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