Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Signs 5200 SW 30th Street Davenport, IA 52802 |
signs | Ken Wolfskill | 09/01/2023 | $ 416.80 |
| Village Printshop 249 Main St Appomattox, VA 24522 |
signs | Ken Wolfskill | 09/01/2023 | $ 242.19 |
| United States Postal Service Court St Appomattox, VA 24522 |
Postage | Ken Wolfskill | 09/05/2023 | $ 102.00 |
| Victory Signs 5200 SW 30th Street Davenport, IA 52802 |
signs | Ken Wolfskill | 09/21/2023 | $ 428.53 |
| Vista Print 275 Wyman Waltham, MA 02451 |
door hangers | Ken Wolfskill | 09/21/2023 | $ 135.46 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
