Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discover Card P.O. Box 6103 Carol Stream, IL 60197 |
Reimburse Discover Card/ Venture Printing materials | Charles A. Stacy | 10/18/2019 | $ 1454.20 |
| Graham Boosters P.O. Box 44 Bluefield, VA 24605 |
Stadium sign | Charles A. Stacy | 10/23/2019 | $ 250.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
