Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Jared 504 George Washington Hwy. N. Chesapeake, VA 23323 |
Western Branch Highschool Football advertisement | Jared Miller | 08/19/2022 | $ 31.75 |
| Miller, Jared 504 George Washington Hwy. N. Chesapeake, VA 23323 |
Indian River Highschool Football advertisement. | Jared Miller | 08/19/2022 | $ 50.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
