Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Yard Signs, HFrames | Amber Foster | 08/25/2017 | $ 366.82 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Buttons, Stickers | Amber Foster | 08/25/2017 | $ 364.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Palm Cards | Amber Foster | 08/25/2017 | $ 125.46 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
