Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Companies P.O. Box 96030 Baton Rouge,, LA 70896 |
Advert - billboards | Michael Wayne Miller | 10/24/2019 | $ 3760.00 |
| Lamar Companies P.O. Box 96030 Baton Rouge,, LA 70896 |
Advert - billboards | Michael Wayne Miller | 10/24/2019 | $ 843.75 |
| Mi Patron 1128 E Lynchburg Salem Turnpike #1200 Bedford, VA 24523 |
Meals | Michael Wayne Miller | 10/24/2019 | $ 120.42 |
| Rapid Printing 113 North Bridge St. Bedford, VA 24523 |
Advert. - door hangers | Michael Wayne Miller | 10/24/2019 | $ 642.33 |
| Rapid Printing 113 North Bridge St. Bedford, VA 24523 |
advert. - Business Cards | Michael Wayne Miller | 10/24/2019 | $ 257.99 |
| Southeastern Media Corp. P.O. 4104 Lynchburg, VA 24502 |
Advert - Billboards | Michael Wayne Miller | 10/24/2019 | $ 900.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
