Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Signs | Heather Stefl | 09/10/2015 | $ 692.19 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Signs | Heather Stefl | 09/10/2015 | $ 692.19 |
| 1 Records | Page 1 of 1 | ||||