Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riggs, Miriam Ely 14457 Broadway Rd. Onancock, VA 23417 |
reimburse Zazzle purchase of campaign buttons check #9003 | Miriam Riggs | 07/07/2019 | $ 86.64 |
| Vistaprint Netherlands, BV PO Box 842882 Boston, MA 02284 |
Car magnet signs, decals paid by check # 9005 for invoice # X1R2KD5A45-8N8 | Miriam Riggs | 07/08/2019 | $ 126.34 |
| Riggs, Miriam Ely 14457 Broadway Rd. Onancock, VA 23417 |
reimburse VISTAPRINT purchase, signs, decals invoice #MOHJRD5A73 | Miriam Rggs | 07/18/2019 | $ 88.25 |
| WESR Radio 22479 Front St Accomac, VA 23301 |
radio advertising | Miriam Riggs | 07/18/2019 | $ 864.00 |
| Riggs, Miriam Ely 14457 Broadway Rd. Onancock, VA 23417 |
reimburse for Delivery 24/7 Sign samples, paid by check # 9008, for invoice #2019070110 | Miriam Riggs | 07/28/2019 | $ 72.60 |
| Delivery 24/7 Signs 40 W. Crystal Lake St suite 100 Orlando, FL 32806 |
Campaign Yard Signs, invoice # 2019080042 | Miriam Riggs | 08/07/2019 | $ 1137.50 |
| ARC Community Services Board 3462 Main St Exmore, VA 23350 |
donation for fundraiser | Miriam Riggs | 08/10/2019 | $ 20.00 |
| ARC Community Services Board 3462 Main St Exmore, VA 23350 |
Lunch for campaign volunteers | Miriam Riggs | 08/10/2019 | $ 30.00 |
| Spohn, Phillip 14314 Dogwood Lane Belle Haven, VA 23306 |
Photography paid by check #9018 | Miriam Riggs | 08/23/2019 | $ 225.00 |
| Eastern Shore First PO Box 47 Exmore, VA 23350 |
Newprint ad pd by check #9019 | Miriam Riggs | 08/30/2019 | $ 200.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
