Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace Inc 8 Clarkson St New York, NY 10014 |
Web Hosting | Gary Miller | 10/12/2022 | $ 33.00 |
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 10/20/2022 | $ 500.00 |
| Womack Publishing 30 Main St Chatham, VA 24531 |
Print Ad | Gary Miller | 10/26/2022 | $ 281.25 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
