Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 09/26/2014 | $ 10.26 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601 |
Gas | John C. Miller | 09/27/2014 | $ 33.00 |
| Rotary Club of Oyster Point Foundation Warwick Blvd Newport News, VA 23606 |
Community Support | John C. Miller | 09/29/2014 | $ 250.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 10/01/2014 | $ 5.70 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 10/02/2014 | $ 410.83 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | Treasurer | 10/02/2014 | $ 949.32 |
| Kranz, Betty 35 Pearl St. Foster, VA 23056 |
Salary | John C. Miller | 10/02/2014 | $ 300.00 |
| Luigis 15400 Warwick Blvd Newport News, VA 23608-1576 |
Meeting | John C. Miller | 10/03/2014 | $ 12.00 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 10/04/2014 | $ 27.13 |
| Walgreens 600 J Clyde Morris Blvd Newport News, VA 23601-1820 |
Event Supplies | John C. Miller | 10/04/2014 | $ 6.18 |
| 138 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
