Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| xpress signs 486 james madison hwy culpeper, VA 22701 |
campaign signs | cliff miller | 09/17/2021 | $ 1689.01 |
| squarespace 8 clarkson st 12th floor new york, NY 10014 |
web services | cliff miller | 09/20/2021 | $ 16.00 |
| squarespace 8 clarkson st 12th floor new york, NY 10014 |
web services | cliff miller | 09/20/2021 | $ 10.00 |
| evite 600 wilshire blvd suite 400 los angeles, CA 90017 |
event invitations | cliff miller | 09/22/2021 | $ 59.99 |
| exchange events 102 martinsburg ave gordonsville, VA 22942 |
catering | cliff miller | 09/28/2021 | $ 858.86 |
| safeway 309 southgate shopping center culpeper, VA 22701 |
catering | cliff miller | 09/29/2021 | $ 95.54 |
| gibson rental 220 byrd st orange, VA 22960 |
event rentals | cliff miller | 09/30/2021 | $ 177.96 |
| union bank 12663 lee hwy washington, VA 22747 |
statement fee | cliff miller | 09/30/2021 | $ 2.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
