Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Pens P.O. Box 847203 Dallas, TX 75285 |
Pens and Drink Huggies | John Haynes | 09/28/2015 | $ 307.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
