Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 48hourprint.com 159 Thomas East Burgin Pkwy Quincy, MA 16337 |
Banner | Wendy Hughes | 10/16/2015 | $ 76.80 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Event supplies | Wendy Hughes | 10/19/2015 | $ 52.93 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Event supplies | Wendy Hughes | 10/19/2015 | $ 65.00 |
| Walmart 14501 Hancock Village Drive Chesterfield, VA 23832 |
Event supplies | Wendy Hughes | 10/19/2015 | $ 69.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
