Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomLink, T-shirts 3401 W. Cary St. Richmond, VA 23221 |
t-shirts order #65011742 | Mark Miller | 05/12/2023 | $ 329.53 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400905087 | Mark Miller | 05/14/2023 | $ 5.93 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400909909 | Mark Miller | 05/21/2023 | $ 5.93 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
ck# 400914867 | Mark Miller | 05/28/2023 | $ 5.14 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400920159 | Mark Miller | 06/04/2023 | $ 1.75 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400921155 | Mark Miller | 06/08/2023 | $ 9.88 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
