Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 08/01/2022 | $ 2500.00 |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Literature | Gary Miller | 08/03/2022 | $ 109.49 |
| Squarespace Inc 8 Clarkson St New York, NY 10014 |
Web Services | Gary Miller | 08/12/2022 | $ 33.00 |
| Good Guys Signs 1032 E Hillsborough Ave Tampa, FL 33604 |
Signs | Gary Miller | 08/15/2022 | $ 344.00 |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Signs | Gary Miller | 08/19/2022 | $ 255.12 |
| Karen's Hallmark Shop 325 Piedmont Dr Suite 5K Danville, VA 24540 |
Stationary | Gary Miller | 08/30/2022 | $ 22.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
