Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
ck# 400880600 | Mark Miller | 04/09/2023 | $ 1.98 |
PrintersMark 6010 N Crestwood Ave F Richmond, VA 23230 |
TY cards, ck#1019 | Mark Miller | 04/10/2023 | $ 174.90 |
Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
ck# 400885391 | Mark Miller | 04/16/2023 | $ 21.75 |
Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
ck# 400890345 | Mark Miller | 04/23/2023 | $ 5.14 |
Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
yard signs #5309 | Mark Miller | 04/25/2023 | $ 625.00 |
Sign Rocket 340 Broadway Ave St Paul Park, MN 55071 |
Sign Rocket u-frames, 50, order #5312 | Mark Miller | 04/25/2023 | $ 50.00 |
Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
ck# 400895285 | Mark Miller | 04/30/2023 | $ 20.57 |
PrintersMark 6010 N Crestwood Ave F Richmond, VA 23230 |
Post cards and Business Cards, ck#1020 | Mark Miller | 04/30/2023 | $ 185.50 |
Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
ck# 400900284 | Mark Miller | 05/07/2023 | $ 54.32 |
Awakened, t-shirts 1208 Wesanne Lane Midlothian, VA 23114 |
t-shirts #051123 | Mark Miller | 05/11/2023 | $ 150.00 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/08/2023