Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| custon signs, banners 4743 Banning Dr. houston, TX 77027 |
hand outs | Kelly Haga | 09/08/2015 | $ 409.75 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
Where History Counts
