Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamps, Eric W 144 William Drive Danville, VA 24540 |
Facebook Advertising reimbursement | Gary Miller | 04/27/2018 | $ 250.00 |
| Stamps, Eric W 144 William Drive Danville, VA 24540 |
Campaign Printing Reimbursement | Gary Miller | 04/27/2018 | $ 160.00 |
| WKBY Radio 12932 US HYW 29N Chatham, VA 24531 |
Radio Advertisement | Gary Miller | 06/01/2018 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/20/2018 - 06/10/2018
