Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 9260 Red Rock Road Suite A Renoo, NV 89608 |
Bumper Stickers | Bill Johnson-Miles | 07/21/2021 | $ 38.95 |
| Go Union Printing 2600 Dr. Martin Luther King Jr. St. North St. Petersburg, FL 33704 |
Maya Guy Postcards | Bill Johnson-Miles | 07/25/2021 | $ 130.00 |
| Go Union Printing 2600 Dr. Martin Luther King Jr. St. North St. Petersburg, FL 33704 |
Sandy Cole Palm Cards | Bill Johnson-Miles | 07/27/2021 | $ 117.15 |
| Go Union Printing 2600 Dr. Martin Luther King Jr. St. North St. Petersburg, FL 33704 |
Kecia Evans Postcards | Bill Johnson-Miles | 07/27/2021 | $ 92.80 |
| Go Union Printing 2600 Dr. Martin Luther King Jr. St. North St. Petersburg, FL 33704 |
Wanda Blackwell Palm Cards | Bill Johnson-Miles | 08/13/2021 | $ 117.15 |
| Go Union Printing 2600 Dr. Martin Luther King Jr. St. North St. Petersburg, FL 33704 |
Kecia Evans Palm Cards | Bill Johnson-Miles | 08/13/2021 | $ 117.15 |
| Gibson Printing 5659 South Laburnum Avenue Henrico, VA 23231 |
Maya Guy Yard Signs | Bill Johnson-Miles | 09/01/2021 | $ 715.50 |
| Gibson Printing 5659 South Laburnum Avenue Henrico, VA 23231 |
Sandy Cole Yard Signs | Bill Johnson-Miles | 09/07/2021 | $ 715.50 |
| Wells Fargo Bank 131 Garrisonville Rooad Stafford, VA 22554 |
Bank Account Service Fee | Bill Johnson-Miles | 09/30/2021 | $ 10.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
