Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606-4405 |
Meeting | John C. Miller | 04/25/2013 | $ 155.37 |
| NAACP York, JCC, Williamsburg Branch 532 Burbank St Williamsburg, VA 23185-3631 |
Community Support | John C. Miller | 04/26/2013 | $ 65.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 04/26/2013 | $ 23.09 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606-4405 |
Meeting | John C. Miller | 04/29/2013 | $ 162.28 |
| Artie And Toni's Steakhouse 11847 Jefferson Ave Newport News, VA 23606-2505 |
Event Expense | John C. Miller | 04/29/2013 | $ 116.00 |
| Artie And Toni's Steakhouse 11847 Jefferson Ave Newport News, VA 23606-2505 |
Event Expense | John C. Miller | 04/29/2013 | $ 100.00 |
| Wawa 14803 Warwick Blvd Newport News, VA 23608-3609 |
Gas | John C. Miller | 04/30/2013 | $ 38.25 |
| Newport News Parks and Recreation 700 Town Center Dr Newport News, VA 23606-4700 |
Community Support | John C. Miller | 05/07/2013 | $ 100.00 |
| Sunoco 1899 Pocahontas Trl Williamsburg, VA 23185-5642 |
Gas | John C. Miller | 05/07/2013 | $ 34.00 |
| SyxTotal Defense PO Box 6113 Newport News, VA 23606-0113 |
Internet Security | John C. Miller | 05/07/2013 | $ 29.95 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
