Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 03/20/2013 | $ 150.00 |
Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Service | John C. Miller | 03/22/2013 | $ 83.17 |
Hampton Arts Foundation 125 E Mellen St Hampton, VA 23663-1711 |
Community Support | John C. Miller | 03/24/2013 | $ 250.00 |
Five Guys Independence Blvd. Virginia Beach, VA 23455 |
Meeting | John C. Miller | 03/25/2013 | $ 20.73 |
Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 03/25/2013 | $ 38.00 |
Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 03/25/2013 | $ 23.00 |
Safecart PO Box 6113 Newport News, VA 23606-0113 |
Technical Support | John C. Miller | 03/26/2013 | $ 250.00 |
Virginia Senate Clerk's Office PO Box 396 Richmond, VA 23218-0396 |
Gifts | John C. Miller | 03/28/2013 | $ 60.00 |
James City County Democratic Committee PO Box 2032 Williamsburg, VA 23187-2032 |
Community Support | John C. Miller | 03/29/2013 | $ 250.00 |
Mark Herring for Attorney General PO Box 6201 Leesburg, VA 20178-7428 |
Contribution | John C. Miller | 03/31/2013 | $ 500.00 |
94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2013 - 06/30/2013