Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Campaign Internet Services | John C. Miller | 09/01/2015 | $ 251.65 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 09/02/2015 | $ 3.50 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 09/02/2015 | $ 15.55 |
| First Data 5565 Glenridge Connector NE Ste. 2000 Atlanta, GA 30342 |
Transaction Fee | John C. Miller | 09/02/2015 | $ 50.24 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/02/2015 | $ 49.00 |
| Gulf 10126 Jefferson Ave Newport News, VA 23605 |
Gas | John C. Miller | 09/03/2015 | $ 38.00 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Community Support | John C. Miller | 09/03/2015 | $ 30.00 |
| Kiwanis Club of Williamsburg PO Box 1265 Williamsburg, VA 23187 |
Community Support | John C. Miller | 09/03/2015 | $ 27.00 |
| Pierce's Pitt BBQ 447 E. Rockambeau Dr. Williamsburg, VA 23188 |
Meeting | John C. Miller | 09/05/2015 | $ 19.16 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | John C. Miller | 09/06/2015 | $ 85.14 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
