Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ETSY.COM / LabelsRus P. O. Box 1223 Inverness, FL 34451 |
Labels for water bottles | Amy D. Reynolds and Scott Dunn | 06/23/2015 | $ 106.90 |
| VictoryStore.com 5200 SW 30th Street Davenport, IA 52802 |
Signs, pens, stickers and shirts | Amy D. Reynolds and Scott Dunn | 06/23/2015 | $ 7713.85 |
| Lights BP 2841 Virginia Avenue Narrows, VA 24124 |
Gas for travel expense while putting up signage throughout the county. | Amy D. Reynolds and Scott Dunn | 06/29/2015 | $ 59.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
