Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| victorystore.com 5200 SW 30th St. Davenport, IA 52802 |
Yard signs, Palm cards, banner, car magnet, 25 shirts | Kurt Detrick | 10/04/2016 | $ 1588.11 |
| Chick-fil-a frederick blvd portsmouth, VA 23707 |
Food | Kurt Detrick | 11/08/2016 | $ 100.16 |
| dunkin donuts 3014 Trunpike rd 200 portsmouth, VA 23707 |
Food for vol. working election | Kurt Detrick | 11/08/2016 | $ 12.11 |
| Royal Farms 3026 chruchland blvd portsmouth, VA 23321 |
Fuel | Kurt Detrick | 11/08/2016 | $ 37.00 |
| Mario's 611 Airline Blvd portsmouth, VA 23707 |
lunch meeting | Kurt Detrick | 11/30/2016 | $ 33.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
