Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Magnets Direct 1301 Carolina St. Suite 125 A Greensboro, NC 27401 |
Campaign Marketing Material | William E. "Bill" Moody Jr | 07/02/2026 | $ 501.38 |
| Campaign Graphics 1111 NE 25th Ave STE 103 Ocala, FL 34470 |
Campaign Marketing Materials | William E. "Bill" Moody Jr. | 07/07/2026 | $ 5795.51 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2026 - 07/23/2026
