Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 04/01/2015 | $ 1.20 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 04/01/2015 | $ 750.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unti 504-B Newport News, VA 23606-4101 |
salary | John C. Miller | 04/01/2015 | $ 600.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 04/01/2015 | $ 50.82 |
| Virginia Senate Democratic Caucus 1710 E. Franklin St Fl 2 Richmond, VA 23223-7025 |
Assessment | John C. Miller | 04/01/2015 | $ 5000.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 04/01/2015 | $ 21.00 |
| Waypoint at City Center 502 Waters Edge Dr Newport News, VA 23606 |
Office Space | John C. Miller | 04/01/2015 | $ 200.00 |
| 60 Mart Citgo 3109 Williamsburg Rd Richmond, VA 23231 |
Gas | John C. Miller | 04/02/2015 | $ 24.00 |
| Kiwanis Club of Denbigh PO Box 2184 Newport News, VA 23609-0184 |
Community Support | John C. Miller | 04/02/2015 | $ 100.00 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 04/03/2015 | $ 3.46 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
