Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 01/05/2015 | $ 68.89 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Meeting | John C. Miller | 01/06/2015 | $ 23.00 |
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expenses | John C. Miller | 01/07/2015 | $ 1899.60 |
| My Phone Support.com/bill Onlin Newport News, VA 23606 |
Computer Support Services | John C. Miller | 01/07/2015 | $ 299.95 |
| Al Fresco 11710 Jefferson Ave. Newport News, VA 23606 |
Meeting | John C. Miller | 01/08/2015 | $ 155.00 |
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expense | John C. Miller | 01/08/2015 | $ 96.37 |
| Kranz, Betty 35 Pearl St. Foster, VA 23056 |
Salary | John C. Miller | 01/09/2015 | $ 1000.00 |
| 7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | John C. Miller | 01/11/2015 | $ 23.90 |
| Kevin Sullivan for House of Delegates PO Box 25 Charles City, VA 23030-0025 |
Political Contribution | John C. Miller | 01/13/2015 | $ 250.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Staff Parking | John C. Miller | 01/13/2015 | $ 98.00 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
