Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VICTORYSTORE.COM 5200 SW 30TH STREET DAVENPORT, IA 52802 |
Lapel Stickers Yard Signs 4X4 | P. Jason Peters | 08/10/2023 | $ 3357.86 |
| Ryvall 2303 Lory Ct Alexandria, VA 22306 |
Website | P. Jason Peters | 08/11/2023 | $ 35.00 |
| Dollar Tree 905 Hardy Rd Vinton, VA 24179 |
Envelopes and Thank You cards | P. Jason Peters | 08/12/2023 | $ 15.27 |
| USPS 119 S POLLARD ST VINTON, VA 24179 |
2 rolls of stamps | P. Jason Peters | 08/12/2023 | $ 132.00 |
| Lowes 4520 Challenger Ave Roanoke, VA 24012 |
Cable Ties for Signs | P. Jason Peters | 08/24/2023 | $ 16.09 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
