Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
signage | Gesche Morley | 07/24/2017 | $ 243.11 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
yard stakes | Gesche Morley | 07/26/2017 | $ 120.68 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Yard signs | Gesche Morley | 08/04/2017 | $ 1271.14 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
