Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Checks 3680 Victoria Street, N Shore View, MN 55126 |
Checks Printed for Campaign Bank Account | Miriam Riggs | 02/12/2019 | $ 25.00 |
| Riggs, Miriam Ely 14457 Broadway Rd. Onancock, VA 23417 |
Vista Print Materials. | Miriam Riggs | 02/16/2019 | $ 52.48 |
| Eastern Shore Printers 152 Market Street Onancock, VA 23417 |
Notary Fee Check # 101 | Miriam Riggs | 03/04/2019 | $ 5.00 |
| Virginia Department of Elections 1100 Bank Street, First Floor Washington Building Richmond, VA 23219 |
Invoice #8338 Paid with Check #102 | Miriam Riggs | 03/14/2019 | $ 33.00 |
| Virginia Department of Elections 1100 Bank Street, First Floor Washington Building Richmond, VA 23219 |
Invoice # 8339, Check #103 | Miriam Riggs | 03/14/2019 | $ 33.00 |
| Deluxe Checks 3680 Victoria Street, N Shore View, MN 55126 |
Checks printed for bank account | Miriam Riggs | 03/27/2019 | $ 25.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
