Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services PO Box 94014 Palatine, IL 60094 |
Payment by Check #1030 from Griffin for Supervisor Account to personal credit card (8863) used to purchase bumper stickers ($21.25) from Buildasign.com; postcards ($89.97) from Vistaprint.com; & .34 cent stamps ($102.00) from U.S. Post Office. | Travis Griffin | 05/06/2015 | $ 213.22 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
