Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Store #384 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Event Supplies | John C. Miller | 08/23/2015 | $ 31.96 |
| Office Max Store #384 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Event Supplies | John C. Miller | 08/23/2015 | $ 12.26 |
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event Supplies | John C. Miller | 08/23/2015 | $ 19.02 |
| Wawa 14803 Warwick Boulevard Newport News, VA 23609 |
Gas | John C. Miller | 08/23/2015 | $ 43.00 |
| Angelo's Steak & Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Meeting | John C. Miller | 08/24/2015 | $ 18.00 |
| Party City 12134 Jefferson Ave Newport News, VA 23602 |
Event Supplies | John C. Miller | 08/24/2015 | $ 10.59 |
| Walgreens 13007 Warwick Blvd Newport News, VA 23602-8315 |
Event Supplies | John C. Miller | 08/24/2015 | $ 10.25 |
| Picture Perfect Photography 107 Donovan Ct. Yorktown, VA 23693 |
Photographic Services | John C. Miller | 08/25/2015 | $ 300.00 |
| Fastmart 56 602 York St. Williamsburg, VA 23185 |
Gas | John C. Miller | 08/26/2015 | $ 44.00 |
| United States Postal Service 359 Hiden Boulevard Newport News, VA 23606 |
Postage | John C. Miller | 08/26/2015 | $ 2.36 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
