Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kelly's Restaurant And Tavern 1010 Loftis Blvd Newport News, VA 23606 |
Meeting | John C. Miller | 08/13/2015 | $ 44.00 |
| Michaels 315 Chattham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 08/13/2015 | $ 70.72 |
| Pilot #788 J. Clyde Morris Blvd Newport News, VA 23601 |
Gas | John C. Miller | 08/13/2015 | $ 46.00 |
| Warwick Restaurant 12306 Warwick Blvd. Newport News, VA 23606 |
Meeting | John C. Miller | 08/13/2015 | $ 21.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 08/14/2015 | $ 51.74 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Postage & Office Supplies | John C. Miller | 08/15/2015 | $ 100.97 |
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event Supplies | John C. Miller | 08/16/2015 | $ 7.40 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 08/18/2015 | $ 41.48 |
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 08/18/2015 | $ 79.11 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 08/19/2015 | $ 40.01 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
