Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My M and M's 700 High Street Hackettstown, NJ 07840 |
M and M Candy Sloane for School Board | Suzanne Sloane | 09/21/2015 | $ 59.48 |
| Bright Star Kids PO Box 1179 Wollongong, N/A 25000 |
Labels for Pencils | Suzanne Sloane | 09/23/2015 | $ 29.45 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
