Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Deborah E. Diemer | 06/10/2015 | $ 29.10 |
| Quala Tee 14454 James Madison Highway Palmyra, VA 22963 |
20 Shirts | Deborah E. Diemer | 06/19/2015 | $ 312.36 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
