Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
GoodWill
12638 Jefferson Ave
Newport News, VA 23602-4373
Event Supplies John C. Miller 01/01/2013 $ 2.63
Michaels
315 Chatham Dr
Newport News, VA 23602-4382
Event Supplies John C. Miller 01/02/2013 $ 12.05
Dillards
Patrick Henry Mall
Newport News, VA 23602
Event Decorations John C. Miller 01/04/2013 $ 35.44
7-Eleven
12460 Warwick Blvd
Newport News, VA 23606-3042
Gas John C. Miller 01/05/2013 $ 38.01
Office Max
12144 Jefferson Ave
Newport News, VA 23602-6908
Event Supplies John C. Miller 01/07/2013 $ 60.92
Office Max
12144 Jefferson Ave
Newport News, VA 23602-6908
Event Supplies John C. Miller 01/07/2013 $ 1.01
Panera Bread
12368 Warwick Blvd
Newport News, VA 23606-3806
Meeting John C. Miller 01/07/2013 $ 5.15
Panera Bread
12368 Warwick Blvd
Newport News, VA 23606-3806
Meeting John C. Miller 01/07/2013 $ 4.03
Hampton Roads Giclee
9614 Hosier St
Newport News, VA 23601-4527
Printing John C. Miller 01/10/2013 $ 137.78
Cardwell Printing & Advertising
15470 Warwick Blvd
Newport News, VA 23608-1506
Printing Services John C. Miller 01/11/2013 $ 1127.69
94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >>
Report period: 01/01/2013 - 06/30/2013
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