Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Angelo's Steak & Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Meeting | John C. Miller | 07/31/2015 | $ 23.00 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Services | John C. Miller | 08/01/2015 | $ 1837.23 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601 |
Gas | John C. Miller | 08/01/2015 | $ 49.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unti 504-B Newport News, VA 23606-4101 |
Salary | John C. Miller | 08/01/2015 | $ 4000.00 |
| IHOP 15447 Warwick Blvd Newport News, VA 23608-1505 |
Meeting | John C. Miller | 08/02/2015 | $ 19.00 |
| St. Johns Church of God 2416 Orcutt Ave Newport News, VA 23607-4745 |
Community Support | John C. Miller | 08/02/2015 | $ 50.00 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 08/03/2015 | $ 1.70 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 08/03/2015 | $ 15.81 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 08/03/2015 | $ 22.96 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office Furniture | John C. Miller | 08/03/2015 | $ 94.34 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
