Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waterford Printing PO Box 367 Exmore, VA 23350 |
Palm card printing paid by check #9020 | Miriam Riggs | 09/04/2019 | $ 256.30 |
| Riggs, Miriam Ely 14457 Broadway Rd. Onancock, VA 23417 |
Pd. by Check #9022 | Miriam Riggs | 09/09/2019 | $ 59.47 |
| US Postal Service, Onley 25468 Coastal Blvd Onley, VA 23418 |
Postage and stamps paid check #9023 | Miriam Riggs | 09/09/2019 | $ 24.50 |
| Eastern Shore Post PO Box 517 Onley, VA 23418 |
Newspaper ads | Miriam Riggs | 09/10/2019 | $ 735.00 |
| Mary N.Smith Alumni Association PO Box 915 Accomac, VA 23301 |
fundraiser | Miriam Riggs | 09/10/2019 | $ 70.00 |
| Eastern Shore First PO Box 47 Exmore, VA 23350 |
Newspaper Ad pd check #9026 | Miriam Riggs | 09/25/2019 | $ 300.00 |
| Waterford Printing PO Box 367 Exmore, VA 23350 |
Check # 9027 paid for large signs | Miriam Riggs | 09/26/2019 | $ 473.85 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
