Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norris, Joshua 121 Bell Ct Danville, VA 24541 |
reimbursement for sign materials | Gary Miller | 12/15/2022 | $ 39.84 |
| Piedmont Shopper 2804 Westover Dr Danville, VA 24541 |
Advertisement | Gary Miller | 12/15/2022 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
