Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riggs, Miriam Ely 14457 Broadway Rd. Onancock, VA 23417 |
Copy documents, receipts, etc. 30 copies @ .50, pd by check # 9002 | Miriam Riggs | 05/31/2019 | $ 15.00 |
| Eastern Shore Printers 152 Market Street Onancock, VA 23417 |
Campaign sign copy print | Miriam Riggs | 06/20/2019 | $ 24.63 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
