Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Max, Office 153 Crown Drive Danville, VA 24541 |
banner | Charles H Miller Jr | 04/01/2021 | $ 26.31 |
office, us post main st chatham, VA 24531 |
postage | Charles H Miller Jr | 04/01/2021 | $ 5.50 |
office, us post main st chatham, VA 24531 |
postage | Charles H Miller Jr | 04/02/2021 | $ 2.75 |
Max, Office 153 Crown Drive Danville, VA 24541 |
ad babbers | Charles H Miller Jr | 04/03/2021 | $ 223.05 |
depot, home 175 holt garrison rd danville, VA 24541 |
rebar stakes | Charles H Miller Jr | 04/12/2021 | $ 54.33 |
mart, wal 3900 wards rd, lynchburg, VA 24501 |
hammer and stakes | Charles H Miller Jr | 04/12/2021 | $ 31.13 |
depot, home 175 holt garrison rd danville, VA 24541 |
knife | Charles H Miller Jr | 04/14/2021 | $ 8.39 |
Max, Office 153 Crown Drive Danville, VA 24541 |
ad banners | Charles H Miller Jr | 04/14/2021 | $ 140.98 |
services, dll pob 41602 philadelphia, PA 19010 |
copy service | Charles H Miller Jr | 04/15/2021 | $ 125.14 |
depot, home 175 holt garrison rd danville, VA 24541 |
rebar stakes | Charles H Miller Jr | 04/16/2021 | $ 20.05 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 05/27/2021