Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Democratic Women's Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Community Support | John C. Miller | 03/02/2015 | $ 150.00 |
ActBlue Virginia PO Box 390728 Cambridge, MA 02139-0008 |
Transaction Fee | John C. Miller | 03/03/2015 | $ 15.00 |
First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 03/03/2015 | $ 19.95 |
Artie And Toni's Steakhouse 11847 Jefferson Ave Newport News, VA 23606 |
Meeting | John C. Miller | 03/04/2015 | $ 23.00 |
Anderson's Showplace Cafe 11250 Jefferson Ave Richmond, VA 23606 |
Meeting | John C. Miller | 03/05/2015 | $ 50.00 |
Virginia Democratic Women's Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Community Support | John C. Miller | 03/05/2015 | $ 60.00 |
Paul's Deli 4345 New Town Ave Williamsburg, VA 23188-2858 |
Meeting | John C. Miller | 03/06/2015 | $ 34.00 |
United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 03/06/2015 | $ 147.00 |
Wawa #685 772 J. Clyde Morris Blvd Newport News, VA 23607 |
Gas | John C. Miller | 03/06/2015 | $ 23.00 |
Sky Mart 11005 Jefferson Ave Newport News, VA 23601 |
Gas | John C. Miller | 03/10/2015 | $ 24.00 |
66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2015 - 03/31/2015