Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Jennifer 4900 Whitmell School Rd Dry Fork, VA 24549-2324 |
Contract Work | Gary P. Miller | 10/15/2013 | $ 250.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 10/15/2013 | $ 1500.00 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 10/15/2013 | $ 230.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gary P. Miller | 10/16/2013 | $ 0.40 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 10/16/2013 | $ 30.52 |
| McCurry, Julia 113 Quail Hollow Rd Hendersonville, NC 28739-8958 |
Contract Work | Gary P. Miller | 10/17/2013 | $ 250.00 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Signs | Gary P. Miller | 10/18/2013 | $ 445.34 |
| WKBY Radio Station 12932 US Highway 29 Chatham, VA 24531-3474 |
Radio Ads | Gary P. Miller | 10/18/2013 | $ 1000.00 |
| WDVA 1 Radio Ln Danville, VA 24541-5235 |
Radio Ads | Gary P. Miller | 10/21/2013 | $ 500.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gary P. Miller | 10/23/2013 | $ 5.93 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2013 - 10/23/2013
