Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Victory Store 5200 30TH ST SW Davenport, IA 52802 |
Signs | Nathan Clark | 08/14/2020 | $ 1024.36 |
Vistaprint 275 Wyman Street Walthan, MA 02451 |
Campaign literature | Nathan Clark | 08/21/2020 | $ 424.57 |
2 Records | Page 1 of 1 |
Report period: 07/01/2020 - 08/31/2020