Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4imprint 101 Commerce St. Oshkosh, WI 54901 |
Promotional Items | Doug Schuhle | 04/23/2015 | $ 663.95 |
| Office Max 7266 Mechanicsville Trpk Mechanicsville, VA 23111 |
Office Supplies | Doug Schuhle | 05/18/2015 | $ 56.83 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
