Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oriental Trading P.O. Box 2308 Omaha, NE 68103 |
Parade supplies, candy | Gesche Morley | 06/11/2017 | $ 21.36 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Stickers, Banners, Buttons | Gesche Morley | 06/11/2017 | $ 321.49 |
| Hubs P O Box 94 Sedley, VA 23878 |
Parade supplies, peanuts | Gesche Morley | 06/13/2017 | $ 91.30 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Advertising cards | Gesche Morley | 06/16/2017 | $ 73.78 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
T-shirts | Gesche Morley | 06/17/2017 | $ 300.50 |
| Blevins Workshop, Inc 652 North Main Street Sparta, NC 28675 |
Parade float materials | Gesche Morley | 06/19/2017 | $ 21.40 |
| Dollar General Store 572 E. Main St. Independence, VA 24348 |
Parade construction supplies | Gesche Morley | 06/19/2017 | $ 17.64 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Promotional hats | Gesche Morley | 06/19/2017 | $ 265.99 |
| Oriental Trading P.O. Box 2308 Omaha, NE 68103 |
Parade supplies, candy | Gesche Morley | 06/21/2017 | $ 19.88 |
| Systel Printing Services 3517 W. Wendover Avenue Greensboro, NC 27407 |
Rack cards printing | Gesche Morley | 06/30/2017 | $ 141.05 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
