Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
7-Eleven
12460 Warwick Avenue
Newport News, VA 23606
Gas John C. Miller 01/02/2015 $ 25.25
Best Buy #479
12151 Jefferson
Newport News, VA 23602-6916
Computer Supplies John C. Miller 01/02/2015 $ 84.79
Microsoft Online Store
7014 E Camelback Rd
Ste 1288
Scottsdale, AZ 85251-1254
Software Services John C. Miller 01/02/2015 $ 99.99
NGP VAN, Inc.
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Software Services John C. Miller 01/02/2015 $ 750.00
Office Max
12144 Jefferson Ave
Newport News, VA 23602-6908
Office Supplies John C. Miller 01/02/2015 $ 74.19
Michaels
315 Chattham Dr
Newport News, VA 23602-4382
Event Supplies John C. Miller 01/03/2015 $ 46.94
Al Fresco
11710 Jefferson Ave
Newport News, VA 23606-4405
Meeting John C. Miller 01/05/2015 $ 135.00
Cardwell Printing & Advertising
15470 Warwick Blvd
Newport News, VA 23608-1506
Printing Services John C. Miller 01/05/2015 $ 2409.54
CBI GFI Software
Online
Newport News, VA 23606
Software Services John C. Miller 01/05/2015 $ 49.94
First Data
5565 Glenridge Connector NE
Ste. 2000
Atlanta, GA 30342
Transaction Fee John C. Miller 01/05/2015 $ 19.95
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >>
Report period: 01/01/2015 - 03/31/2015
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