Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Club Flyers 2300 NW 7th Ave. Miami, FL 33127 |
Campaign post cards | Antonio Davis | 03/21/2020 | $ 392.94 |
| Signs by Tomorrow 3406 Forest Brook Rd Lynchburg, VA 24501 |
Yard Signs | Antonio Davis | 03/27/2020 | $ 294.84 |
| Speedy Signs USA 162 SW Spencer Ct Suite #107 Lake City, FL 32024 |
Yard Signs | Antonio Davis | 03/27/2020 | $ 368.77 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/10/2020 - 03/31/2020
