Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| victory store 5200 30th St. SW Davenport, IA 52802 |
Signs | Kurt Detrick | 10/05/2019 | $ 1166.21 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| victory store 5200 30th St. SW Davenport, IA 52802 |
Signs | Kurt Detrick | 10/05/2019 | $ 1166.21 |
| 1 Records | Page 1 of 1 | ||||