Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintersMark 6010 N Crestwood Ave F Richmond, VA 23230 |
mailer | Mark Miller | 10/16/2023 | $ 5805.65 |
| PrintersMark 6010 N Crestwood Ave F Richmond, VA 23230 |
football schedules | Mark Miller | 10/16/2023 | $ 222.60 |
| WIX Com Online NA, N/A 00000 |
web development | Mark Miller | 10/17/2023 | $ 7.20 |
| Southern States 1200 Alverser Dr Midlothian, VA 23113 |
straw bales for Midlo Days Parade | Mark Miller | 10/19/2023 | $ 96.29 |
| Midlothian U-Haul 11702 Midlothian Tpke Midlothian, VA 23113 |
rental fee | Mark Miller | 10/21/2023 | $ 90.09 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
service fee | Mark Miller | 10/22/2023 | $ 7.52 |
| Act Blue Virginia 366 Summer Street Somerville, MA 02114 |
service fee | Mark Miller | 10/26/2023 | $ 1.39 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2023 - 10/26/2023
