Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dell Marketing 1 Dell Way Round Rock, TX 78682-7000 |
Computer Battery | John C. Miller | 05/27/2013 | $ 88.19 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 05/28/2013 | $ 35.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 05/28/2013 | $ 22.56 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 05/29/2013 | $ 22.67 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/29/2013 | $ 46.00 |
| Wawa 14803 Warwick Blvd Newport News, VA 23608-3609 |
Gas | John C. Miller | 06/01/2013 | $ 35.00 |
| Bonefish Grill 5212 Monticello Ave Williamsburg, VA 23188-8212 |
Meeting | John C. Miller | 06/04/2013 | $ 60.00 |
| Longhorn Steakhouse 12581 Jefferson Ave Newport News, VA 23602-4313 |
Meeting | John C. Miller | 06/10/2013 | $ 47.00 |
| Angelo's Steak & Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Meeting | John C. Miller | 06/11/2013 | $ 16.00 |
| Kelly's Restaurant And Tavern 1010 Loftis Blvd Newport News, VA 23606-2980 |
Meeting | John C. Miller | 06/12/2013 | $ 32.00 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
