Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 1904 Pocahontas Trl Williamsburg, VA 23185-5869 |
Gas | John C. Miller | 12/15/2014 | $ 28.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 12/16/2014 | $ 5.75 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 12/17/2014 | $ 94.09 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 12/19/2014 | $ 20.00 |
| Schlesinger's Steakhouse 1106 William Styron Sq S Newport News, VA 23606-2877 |
Meeting | John C. Miller | 12/22/2014 | $ 43.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 12/22/2014 | $ 3.29 |
| Al Fresco 11710 Jefferson Ave. Newport News, VA 23606 |
Meeting | John C. Miller | 12/23/2014 | $ 113.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 12/23/2014 | $ 3.42 |
| 138 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2014 - 12/31/2014
