Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iYogi Sales 291 Broadway Rm 803 New York, NY 10007-1926 |
Technical Support | John C. Miller | 05/08/2013 | $ 169.99 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Printing-Visitor Guides | John C. Miller | 05/08/2013 | $ 290.00 |
| United States Postal Service Hampton Main Post Office Hampton, VA 23670 |
Postage | John C. Miller | 05/08/2013 | $ 8.12 |
| First Baptist Church Denbigh 3628 Campbell Rd Newport News, VA 23602-5509 |
Community Support | John C. Miller | 05/13/2013 | $ 40.00 |
| Weinstock, Phyllis H. 7505 River Rd Apt 11G Newport News, VA 23607-1773 |
Reimbursement - Parking | John C. Miller | 05/17/2013 | $ 16.00 |
| Oyster Alley 700 Settlers Landing Rd Hampton, VA 23669-4035 |
Meeting | John C. Miller | 05/20/2013 | $ 33.00 |
| Peninsula Fine Arts Center 101 Museum Dr Newport News, VA 23606-3758 |
Community Support | John C. Miller | 05/20/2013 | $ 100.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Service | John C. Miller | 05/20/2013 | $ 76.53 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 05/21/2013 | $ 205.80 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/21/2013 | $ 184.00 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
