Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rapid Printing 113 North Bridge St. Bedford, VA 24523 |
Advertising | Michael Wayne Miller | 05/09/2019 | $ 921.93 |
| Rapid Printing 113 North Bridge St. Bedford, VA 24523 |
Advertising | Michael Wayne Miller | 05/09/2019 | $ 168.48 |
| Twisted Karma Designs 1295 Fancy Farm Rd. Bedford, VA 24523 |
Advertising | Michael Wayne Miller | 05/09/2019 | $ 400.00 |
| Benjamin's Restaurant 14900 Forest Rd Forest, VA 24551 |
Meals | Michael Wayne Miller | 05/14/2019 | $ 77.28 |
| Corner Burger 12130 East Lynchburg Salem Turnpike Suite 3 Forest, VA 24551 |
Meals | Michael Wayne Miller | 05/14/2019 | $ 34.05 |
| 3 Daughters Media P.O. Box 348 Forest, VA 24551 |
Advertising | Michael Wayne Miller | 05/15/2019 | $ 750.00 |
| Southern States 1053 Independence Blvd. Bedford, VA 24523 |
Campaign Signs | Michael Wayne Miller | 05/15/2019 | $ 84.03 |
| Embroidery by Jan 26 Cheese Creek Rd. Altavista, VA 24517 |
Advertising | Michael Wayne Miller | 05/16/2019 | $ 381.75 |
| Bedford Bulletin 233 West Depot Street Bedford, VA 24523 |
Advertising | Michael Wayne Miller | 05/21/2019 | $ 210.00 |
| K & K Signs 5337 E. Lynchburg Salem TPKE Bedford, VA 24523 |
Campaign Signs | Michael Wayne Miller | 05/21/2019 | $ 500.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
