Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vinocity LLC 174 E Davis St Culpeper, VA 22701 |
Catering | Cliff Miller | 10/01/2021 | $ 145.83 |
| Inside Nova 309 jett st washington, VA 22747 |
newspaper ad | Cliff Miller | 10/06/2021 | $ 525.00 |
| mailchimp 675 ponce de leon ave ne suite 5000 atlanta, GA 30308 |
advertising | cliff miller | 10/07/2021 | $ 8.99 |
| mailchimp 675 ponce de leon ave ne suite 5000 atlanta, GA 30308 |
advertising | cliff miller | 10/12/2021 | $ 4.33 |
| squarespace 8 clarkson st 12th floor new york, NY 10014 |
web service | cliff miller | 10/18/2021 | $ 26.00 |
| Inside Nova 309 jett st washington, VA 22747 |
news ad | cliff miller | 10/19/2021 | $ 525.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
