Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 908 Lasalle Ave Hampton, VA 23669-3819 |
Event Supplies | John C. Miller | 10/24/2014 | $ 8.48 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 10/26/2014 | $ 9.29 |
| Harpoon Larry's 621 J Clyde Morris Blvd Newport News, VA 23601-1819 |
Meeting | John C. Miller | 10/27/2014 | $ 40.00 |
| Family Dollar 908 Lasalle Ave Hampton, VA 23669 |
Event Supplies | John C. Miller | 10/28/2014 | $ 10.60 |
| Food Lion 10880 Warwick Blvd Newport News, VA 23606 |
Event Supplies | John C. Miller | 10/28/2014 | $ 2.56 |
| Angelo's Steak & Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Event Food | John C. Miller | 10/29/2014 | $ 397.25 |
| ExxonMobile 12330 Warwick Boulevard Newport News, VA 23606 |
Gas | John C. Miller | 10/29/2014 | $ 32.00 |
| Angelo's Steak & Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Community Support | John C. Miller | 11/01/2014 | $ 100.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing | John C. Miller | 11/03/2014 | $ 1482.81 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 11/03/2014 | $ 19.95 |
| 138 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
