Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms One Hacker Way Menlo Park, CA 94025 |
Advertising | Gary Miller | 11/01/2022 | $ 67.87 |
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 11/01/2022 | $ 1500.00 |
| Womack Publishing 30 Main St Chatham, VA 24531 |
Advertisement | Gary Miller | 11/01/2022 | $ 281.25 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertisement | Gary Miller | 11/02/2022 | $ 130.91 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Office Supplies | Gary Miller | 11/07/2022 | $ 16.37 |
| Piedmont Printing & Graphics 521 Monroe St Danville, VA 24541 |
Printed Materials | Gary Miller | 11/07/2022 | $ 285.95 |
| Betterton, Jake 3965 Old US HWY Pelham, NC 27311 |
Poll Work | Gary Miller | 11/08/2022 | $ 200.00 |
| Buchinski, Katie 6 Dallas Ave Danville, VA 24541 |
Poll Work | Gary Miller | 11/08/2022 | $ 200.00 |
| Davis, Cathy 535 Brightwell Dr. Danville, VA 24540 |
Poll Work | Gary Miller | 11/08/2022 | $ 200.00 |
| Douglas, Justin 3965 Old US HWY 29 Pelham, NC 27311 |
Poll Work | Gary Miller | 11/08/2022 | $ 200.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/28/2022 - 12/01/2022
