Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Promotional Materials | Roger Harris | 08/05/2022 | $ 372.97 |
| Rock Bottom Golf 338 Moore Avenue Building #7 Suffolk, VA 23434 |
Promotional Materials | Roger Harris | 08/17/2022 | $ 291.91 |
| Wix 500 Terry Francois Blvd. San Francisco, CA 94158 |
Web Services | Roger Harris | 09/12/2022 | $ 49.70 |
| Wix 500 Terry Francois Blvd. San Francisco, CA 94158 |
Web Services | Roger Harris | 09/12/2022 | $ 264.00 |
| Lee's Hill Golf 10200 Old Dominion Pkwy Fredericksburg, VA 22408 |
Golf Tournament | Roger Harris | 09/13/2022 | $ 4566.68 |
| K C & Sons Catering 169 Lake Caroline Drive Ruther Glen, VA 22546 |
Catering | Roger Harris | 09/15/2022 | $ 1960.00 |
| Oryx Design PO Box 640814 Cincinnati, OH 45264 |
Promotional Materials | Roger Harris | 10/06/2022 | $ 214.25 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
