Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DELIVERY SIGNS LLC 40 WEST CRYSTAL LAKE ST. 100 ORLANDO, FL 32806 |
100 CAMPAIGN SIGNS WITH STANDS | TRENTON FUNKHOUSER | 12/16/2020 | $ 350.00 |
| PRINTWELL INC 3407 POPLAR CREEK LANE WILLIAMSBURG, VA 23188 |
4" x 6" CARDS WITH PICTURE AND QUALIFICATIONS | TRENTON L FUNKHOUSER | 12/22/2020 | $ 70.88 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2020 - 12/31/2020
