Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
Campaign Signs | Sylvia J Horton | 07/10/2025 | $ 352.05 |
| UPrinting.com 8000 Haskell Ave, Van Nuys, CA 91406 |
Campaign Postcards | Sylvia J Horton | 08/01/2025 | $ 66.61 |
| UPrinting.com 8000 Haskell Ave, Van Nuys, CA 91406 |
1000 Business Cards | Sylvia J Horton | 08/21/2025 | $ 123.47 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
