Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400930060 | Mark Miller | 06/18/2023 | $ 26.68 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400930982 | Mark Miller | 06/20/2023 | $ 19.75 |
| PrintersMark 6010 N Crestwood Ave F Richmond, VA 23230 |
business cards | Mark Miller | 06/23/2023 | $ 297.86 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400935372 | Mark Miller | 06/25/2023 | $ 25.88 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
400940461 | Mark Miller | 06/30/2023 | $ 0.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
