Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 11/03/2014 | $ 71.06 |
| J & W Seafood of Virginia, Inc. PO Box 1109 Deltaville, VA 23403-1109 |
Event Food | John C. Miller | 11/03/2014 | $ 114.00 |
| Legends Grill at Deer Run Golf Club 901 Clubhouse Way Newport News, VA 23608-4002 |
Event Expense | John C. Miller | 11/03/2014 | $ 1021.00 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601 |
Gas | John C. Miller | 11/03/2014 | $ 30.50 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 11/07/2014 | $ 13.00 |
| Wawa #685 772 J. Clyde Morris Blvd Newport News, VA 23607 |
Gas | John C. Miller | 11/07/2014 | $ 28.70 |
| Lunch Bell 694 Town Center Dr Newport News, VA 23606-4264 |
Meeting | John C. Miller | 11/11/2014 | $ 24.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing | John C. Miller | 11/12/2014 | $ 3734.08 |
| Mary T. Christian Endowed Scholarship Fund Hampton University Hampton, VA 23668-0001 |
Community Support | John C. Miller | 11/12/2014 | $ 65.00 |
| Mary T. Christian Endowed Scholarship Fund Hampton University Hampton, VA 23668-0001 |
Community Support | John C. Miller | 11/12/2014 | $ 65.00 |
| 138 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
