Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 600 J Clyde Morris Blvd Newport News, VA 23601-1820 |
Event Supplies | John C. Miller | 10/05/2014 | $ 13.09 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Supplies | John C. Miller | 10/06/2014 | $ 38.93 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 10/06/2014 | $ 30.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | John C. Miller | 10/08/2014 | $ 29.00 |
| Citizen Burger Bar 212 E Main St Charlottesville, VA 22902-5529 |
Meeting | John C. Miller | 10/13/2014 | $ 45.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 10/13/2014 | $ 22.00 |
| 5th Street Exxon 1154 5th St SW Charlottesville, VA 22902-6470 |
Gas | John C. Miller | 10/14/2014 | $ 35.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 10/16/2014 | $ 17.32 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 10/16/2014 | $ 31.00 |
| Literacy for Life PO Box 8795 301 Monticello Avenue Williamsburg, VA 23187-8795 |
Community Support | John C. Miller | 10/17/2014 | $ 130.00 |
| 138 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
