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