Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 11/13/2014 | $ 13.12 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 11/13/2014 | $ 5.75 |
| Wawa #685 772 J. Clyde Morris Blvd Newport News, VA 23607 |
Gas | John C. Miller | 11/13/2014 | $ 28.00 |
| Lunch Bell 694 Town Center Dr Newport News, VA 23606-4264 |
Meeting | John C. Miller | 11/17/2014 | $ 24.00 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 11/17/2014 | $ 94.09 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 11/19/2014 | $ 30.00 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601 |
Gas | John C. Miller | 11/21/2014 | $ 29.00 |
| Support.com Online Newport News, VA 23606 |
Computer Support | John C. Miller | 12/01/2014 | $ 39.99 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 12/03/2014 | $ 19.95 |
| Oyster Point Citgo 12100 Jefferson Ave Newport News, VA 23602-6908 |
Gas | John C. Miller | 12/03/2014 | $ 21.00 |
| 138 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
