Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Store 5200 SW 30th St Davenport, IA 52802 |
Victory Store-Brochures | Gerald Goad | 09/28/2015 | $ 541.82 |
| GoMart 950 E. Main St. Wytheville, VA 24382 |
Gas and mileage | Gerald Goad | 09/30/2015 | $ 19.64 |
| Kmart 1480 E. Main St. Wytheville, VA 24382 |
Name tags for fundraiser | Gerald Goad | 09/30/2015 | $ 10.51 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
