Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 07/01/2014 | $ 245.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | John C. Miller | 07/03/2014 | $ 40.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 07/07/2014 | $ 6.38 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 07/07/2014 | $ 93.79 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | John C. Miller | 07/08/2014 | $ 35.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 07/10/2014 | $ 346.17 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St Fl 2 Richmond, VA 23223-7025 |
Assessment | John C. Miller | 07/10/2014 | $ 5000.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 07/10/2014 | $ 21.00 |
| Schlesinger's Steakhouse 1106 William Styron Sq S Newport News, VA 23606-2877 |
Meeting | John C. Miller | 07/11/2014 | $ 95.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 07/11/2014 | $ 21.00 |
| 138 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
