Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ralph Northam for Lt. Governor PO Box 597 Richmond, VA 23218-0597 |
Contribution | John C. Miller | 03/31/2013 | $ 500.00 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 04/02/2013 | $ 37.25 |
| McAfee Inc. 2821 Mission College Blvd Santa Clara, CA 95054-1838 |
Software Services | John C. Miller | 04/08/2013 | $ 49.99 |
| WHRO 5200 Hampton Blvd Norfolk, VA 23508-1598 |
Community Support | John C. Miller | 04/09/2013 | $ 250.00 |
| York Foundation for Public Education, Inc. PO Box 1771 Yorktown, VA 23692-1771 |
Community Support | John C. Miller | 04/11/2013 | $ 250.00 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261-7592 |
Withholding | John C. Miller | 04/16/2013 | $ 44.02 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 04/18/2013 | $ 75.73 |
| Kiwanis Club of Denbigh PO Box 2184 Newport News, VA 23609-0184 |
Community Support | John C. Miller | 04/23/2013 | $ 100.00 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606-4405 |
Meeting | John C. Miller | 04/24/2013 | $ 148.25 |
| Soundscapes 26 Town Center Way # 156 Hampton, VA 23666-1999 |
Community Support | John C. Miller | 04/24/2013 | $ 80.00 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
