Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expense | John C. Miller | 01/14/2013 | $ 1574.72 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 01/14/2013 | $ 2250.00 |
| Wawa 14803 Warwick Blvd Newport News, VA 23608-3609 |
Gas | John C. Miller | 01/14/2013 | $ 42.50 |
| iConstituent 600 Pennsylvania Ave SE Ste 400 Washington, DC 20003-4350 |
Software Services | John C. Miller | 01/18/2013 | $ 1200.00 |
| The Virginia Public Access Project, Inc. PO Box 7356 Richmond, VA 23221-0356 |
Community Support | John C. Miller | 01/18/2013 | $ 300.00 |
| Meriweather Godsey 4944 Old Boonsboro Rd 910 Capital Street, Richmond Lynchburg, VA 24503-1828 |
Meeting | John C. Miller | 01/28/2013 | $ 7.75 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Meeting Expense | John C. Miller | 01/30/2013 | $ 144.90 |
| ExxonMobile - Uppy's 1701 E Broad St Richmond, VA 23223-6929 |
Gas | John C. Miller | 02/05/2013 | $ 35.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Service | John C. Miller | 02/07/2013 | $ 87.53 |
| Suntrust Bank Hiden and Warwick Boulevard Newport News, VA 23606 |
Transaction Fee | John C. Miller | 02/12/2013 | $ 2.00 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
