Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Union Printing | Jennifer Lewis | 09/25/2019 | $ 591.39 |
| Sign Rocket 340 Broadway Ave St. Paul Park, MN 55071 |
Union Printing | Jennifer Lewis | 09/26/2019 | $ 780.00 |
| USPS 200 S Wayne Ave Waynesboro, VA 22980 |
Postage | Jennifer Lewis | 09/27/2019 | $ 327.97 |
| The Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Campaign Signs | Jennifer Lewis | 09/29/2019 | $ 2250.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Jennifer Lewis | 09/30/2019 | $ 25.72 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
