Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 09/01/2022 | $ 1000.00 |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Signs | Gary Miller | 09/02/2022 | $ 106.30 |
| Showcase Magazine 753 Main St #3 Danville, VA 24541 |
Advertisement | Gary Miller | 09/03/2022 | $ 200.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Gary Miller | 09/08/2022 | $ 48.46 |
| Squarespace Inc 8 Clarkson St New York, NY 10014 |
Web Services | Gary Miller | 09/13/2022 | $ 33.00 |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Signs | Gary Miller | 09/15/2022 | $ 53.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
