Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sister Cities of Newport News, Inc. 700 Town Center Dr Ste 230 Newport News, VA 23606-4700 |
Community Support | John C. Miller | 08/11/2014 | $ 100.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 08/14/2014 | $ 117.12 |
| Wawa #685 772 J. Clyde Morris Blvd Newport News, VA 23607 |
Gas | John C. Miller | 08/18/2014 | $ 31.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 08/20/2014 | $ 729.38 |
| Virginia Peninsula Chamber of Commerce Business PAC 21 Enterprise Pkwy Ste 100 Hampton, VA 23666 |
Community Support | John C. Miller | 08/21/2014 | $ 45.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Community Support | John C. Miller | 08/29/2014 | $ 30.00 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | John C. Miller | 08/30/2014 | $ 105.99 |
| Aromas 431 Prince George St Williamsburg, VA 23185-3619 |
Meeting | John C. Miller | 09/02/2014 | $ 3.67 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 09/02/2014 | $ 44.51 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | John C. Miller | 09/02/2014 | $ 38.00 |
| 138 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
