Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VALTIM Marketing solutions 1095 Venture Drive Forest, VA 24551 |
Postage for Mailers | Michael Wayne Miller | 10/03/2019 | $ 4674.62 |
| Carol's Place 15173 Forest Rd. Forest, VA 24551 |
Meals - Mike Miller, Ricky Gardner, Doug (Poplar Forest Nursery) | Michael Wayne Miller | 10/04/2019 | $ 29.56 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109-5210 |
Candy/Snacks for campaign event | Michael Wayne Miller | 10/06/2019 | $ 39.95 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109-5210 |
Candy/Snacks for Campaign event | Michael Wayne Miller | 10/06/2019 | $ 81.98 |
| Bedford Bulletin 233 West Depot Street Bedford, VA 24523 |
Advert. - News paper | Michael W | 10/07/2019 | $ 600.00 |
| Embroidery by Jan 26 Cheese Creek Rd. Altavista, VA 24517 |
advert. - Hats | Michael Wayne Miller | 10/08/2019 | $ 242.19 |
| Gardner, Ricky W. 1985 Skinnell Mill Rd Bedford, VA 24523 |
Advert. - Posts for signs / Reimbursement | Michael W | 10/08/2019 | $ 60.32 |
| Rapid Printing 113 North Bridge St. Bedford, VA 24523 |
Advert. - Business Cards | Michael W | 10/08/2019 | $ 123.20 |
| Staples 3730 Candlers Mnt. Road Lynchburg, VA 24502 |
Office supplies | Michael Wayne Miller | 10/08/2019 | $ 44.22 |
| Bedford Bulletin 233 West Depot Street Bedford, VA 24523 |
Advert. - New paper | Michael Wayne Miller | 10/12/2019 | $ 675.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
