Expenditures: $11,219.46
Expenditure | Name | Date | Amount |
---|---|---|---|
Principal payment, Bednarz | Bednarz Cynthia | Mar 26, 2019 | $500 |
Principal payment, Bednarz | Bednarz Cynthia | Mar 26, 2019 | $10 |
Principal payment, Bednarz | Bednarz Cynthia | Mar 26, 2019 | $200 |
Principal payment, Bednarz | Bednarz Cynthia | Mar 26, 2019 | $101.18 |
Consulting | Weathersby Dorothee Ann | Feb 26, 2019 | $700 |
Supplies | Costco | Feb 26, 2019 | $141.97 |
Postage | U.S. Postal Service | Feb 26, 2019 | $201.14 |
Consulting | Stewart Anderson | Feb 25, 2019 | $700 |
Printing | Grace Printing | Feb 22, 2019 | $600 |
Supplies | Costco | Feb 19, 2019 | $88.19 |