Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 14455 North Hayden Road Sutie 210 Scottsdale, AZ 85260 |
Website Domain Renewal | Charles I. Poff | 07/07/2015 | $ 15.17 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
Door Hangers - Literature | Charles I. Poff | 07/07/2015 | $ 984.65 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
Signs | Charles I. Poff | 07/14/2015 | $ 872.39 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Website Hosting | Charles I. Poff | 07/20/2015 | $ 19.00 |
| Dean, Rob 2408 Avenham Ave Roanoke, VA 24014 |
Consulting Services Aug., Sept., Oct. | Charles I. Poff | 08/07/2015 | $ 750.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
Website Hosting | Charles I. Poff | 08/20/2015 | $ 19.00 |
| FedEx Office 2239 Colonial Av Sw Roanoke, VA 24015 |
Printing Services | Charles I. Poff | 08/21/2015 | $ 274.83 |
| Victory Store 5200 30th St SW Davenport, IA 52802 |
Yard Signs | Charles I. Poff | 08/28/2015 | $ 873.82 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
