Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 12227 Jefferson Ave. Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 09/16/2015 | $ 78.88 |
| Indulge Bakery 10359 Warwick Blvd Newport News, VA 23601 |
Meeting | John C. Miller | 09/17/2015 | $ 26.03 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services for August 2015 | John C. Miller | 09/18/2015 | $ 5400.00 |
| Joe's Red Barn 13300 Warwick Blvd Newport News, VA 23602 |
Gas | John C. Miller | 09/19/2015 | $ 30.00 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | John C. Miller | 09/19/2015 | $ 23.10 |
| ActBlue Virginia PO Box 390728 Cambridge, MA 02139-0008 |
Transaction Fee | John C. Miller | 09/20/2015 | $ 0.25 |
| Wawa #685 772 J. Clyde Morris Blvd Newport News, VA 23607 |
Gas | John C. Miller | 09/22/2015 | $ 34.00 |
| Democratic Party of Virginia 1710 E. Franklin St Richmond, VA 23223-7025 |
Printing Services | John C. Miller | 09/23/2015 | $ 12500.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/23/2015 | $ 55.88 |
| Peninsula Reads 11832 Fishing Pt Dr Newport News, VA 23606 |
Community Support | John C. Miller | 09/24/2015 | $ 100.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
