Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inc, Aquecs Byrd Avenue Neenah, WI 54956 |
Yard signs | Christian DePaul | 04/12/2016 | $ 1075.60 |
| Printing, Service Commerce Street Lynchburg, VA 24501 |
Palm cards | Christian DePaul | 04/19/2016 | $ 150.58 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 04/21/2016
