Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Signs 5200 SW 30th Street Davenport, IA 52802 |
Yard Signs | Ken Wolfskill | 07/06/2023 | $ 416.34 |
| Amazon P.O. Box 81226 Seattle, WA 98108 |
Plastic Bags | Ken Wolfskill | 07/10/2023 | $ 18.92 |
| Vista Print 275 Wyman Waltham, MA 02451 |
business cards | Robin Wolfskill | 07/26/2023 | $ 66.54 |
| Vista Print 275 Wyman Waltham, MA 02451 |
post cards | Ken Wolfskill | 07/29/2023 | $ 97.91 |
| Village Printshop 249 Main St Appomattox, VA 24522 |
Campaign Sign | Ken wolfskill | 08/03/2023 | $ 131.63 |
| Victory Signs 5200 SW 30th Street Davenport, IA 52802 |
yard signs | Ken Wolfskill | 08/09/2023 | $ 374.50 |
| United States Postal Service Court St Appomattox, VA 24522 |
Postage stamps | Ken wolfskill | 08/10/2023 | $ 168.00 |
| Wal Mart Oakville Rd Appomattox, VA 24522 |
Office Supplies | Ken Wolfskill | 08/12/2023 | $ 16.10 |
| Village Printshop 249 Main St Appomattox, VA 24522 |
4x4 signs | Ken Wolfskill | 08/15/2023 | $ 242.19 |
| Vista Print 275 Wyman Waltham, MA 02451 |
rack cards | Ken Wolfskill | 08/23/2023 | $ 113.71 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
