Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VCU Massey Cancer Center 401 College St Richmond, VA 23298-5041 |
Community Support | John C. Miller | 02/12/2013 | $ 80.00 |
| Virginia Living Museum 524 J Clyde Morris Blvd Newport News, VA 23601-1999 |
Community Support | John C. Miller | 02/12/2013 | $ 120.00 |
| Wells Fargo Bank Broad Street Richmond, VA 23298 |
Transaction Fee | John C. Miller | 02/12/2013 | $ 3.00 |
| Peninsula SPCA 523 J Clyde Morris Blvd Newport News, VA 23601-1928 |
Community Support | John C. Miller | 02/14/2013 | $ 200.00 |
| Soroptimist Internatoinal PO Box 104 Williamsburg, VA 23187-0104 |
Community Support | John C. Miller | 02/14/2013 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Community Support-MLK Commission | John C. Miller | 02/14/2013 | $ 200.00 |
| Grandi Flora 1851 East Cary St. Richmond, VA 23223-6937 |
Staff Gifts | John C. Miller | 02/15/2013 | $ 92.40 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Service | John C. Miller | 02/19/2013 | $ 85.36 |
| Youth Challenge, Inc. 332 34th St Newport News, VA 23607-2912 |
Community Support | John C. Miller | 02/21/2013 | $ 100.00 |
| Meriweather Godsey 4944 Old Boonsboro Rd 910 Capital Street, Richmond Lynchburg, VA 24503-1828 |
Meeting | John C. Miller | 02/25/2013 | $ 9.85 |
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Report period: 01/01/2013 - 06/30/2013
