Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Check Order | Gary Miller | 05/05/2022 | $ 23.29 |
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 05/10/2022 | $ 1100.00 |
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 06/01/2022 | $ 1500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/20/2022 - 06/09/2022
