Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Trenton 121 Bell Ct. Danville, VA 24541 |
Poll Work | Gary Miller | 11/08/2022 | $ 200.00 |
| Meta Platforms One Hacker Way Menlo Park, CA 94025 |
Advertisement | Gary Miller | 11/09/2022 | $ 250.00 |
| Food Lion 607 West Main St. Danville, VA 24541 |
Postage | Gary Miller | 11/10/2022 | $ 25.98 |
| Meta Platforms One Hacker Way Menlo Park, CA 94025 |
Advertisement | Gary Miller | 11/14/2022 | $ 17.38 |
| Squarespace Inc 8 Clarkson St New York, NY 10014 |
Web Services | Gary Miller | 11/14/2022 | $ 33.00 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Office Supplies | Gary Miller | 11/14/2022 | $ 62.72 |
| Google Ads 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertismement | Gary Miller | 11/17/2022 | $ 191.91 |
| Piedmont Shopper 2804 Westover Dr Danville, VA 24541 |
Advertisement | Gary Miller | 11/17/2022 | $ 480.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Ink | Gary Miller | 11/29/2022 | $ 41.46 |
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
Campaign Services | Gary Miller | 12/01/2022 | $ 300.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/28/2022 - 12/01/2022
