Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I77 Strategies, LLC 3959 Electric Rd Ste 357 Roanoke, VA 24018 |
Text Message | Mark L Miear | 10/30/2023 | $ 496.60 |
| Rural King 7456 Lee Highway Radford, VA 24141 |
Sign Supplies | Mark L Miear | 11/06/2023 | $ 57.90 |
| Donor Box 1520 Belle View Blvd #4106 Alexandria, VA 22307 |
Fees of service during campaign | Mark L Miear | 11/29/2023 | $ 3.50 |
| National Bank of Blacksburg 100 S. Main Street Blacksburg, VA 24060 |
Bank Fees during campaign | Mark L Miear | 11/29/2023 | $ 42.00 |
| Stripe 354 oyster point blvd south san francisco, CA 94080 |
Fees for service | Mark L Miear | 11/29/2023 | $ 110.78 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
