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