Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| dept store, lowes 4224 valley ave roanoke va, VA 24018 |
lumber pieces | Charles H Miller Jr | 04/16/2021 | $ 11.44 |
| mart, wal 3900 wards rd, lynchburg, VA 24501 |
office materials | Charles H Miller Jr | 04/16/2021 | $ 5.19 |
| mcghee, felicia rt 40 E gretna, VA 24557 |
petition work | Charles H Miller Jr | 04/28/2021 | $ 30.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
