Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inside Nova 309 jett st washington, VA 22747 |
paper ad | cliff miller | 10/28/2021 | $ 525.00 |
| union bank 12663 lee hwy washington, VA 22747 |
statement fee | cliff milller | 10/29/2021 | $ 2.00 |
| Hootsuite 111 E 5th Ave Vancouver, N/A 22740 |
Internet | Cliff Miller | 11/01/2021 | $ 75.00 |
| Thornton River Orchards 11587 Lee Hwy Sperryville, VA, VA 22740 |
Apples | Clff Miller | 11/02/2021 | $ 90.20 |
| Culpeper Farmers Coop 12645 Lee Hwy Washington, VA, VA 22747 |
Sign Hardware | Cliff Miller | 11/03/2021 | $ 31.53 |
| Inside Nova 309 jett st washington, VA 22747 |
Newspaper Ad | Cliff Miller | 11/04/2021 | $ 525.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
