Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 12460 Warwick Avenue Newport News, VA 23606 |
Gas | John C. Miller | 09/25/2015 | $ 32.00 |
Azzurri Italian Restaurant 7 Hidenwood Shopping Center Newport News, VA 23606 |
Meeting | John C. Miller | 09/25/2015 | $ 22.00 |
Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Supplies | John C. Miller | 09/25/2015 | $ 70.88 |
Crowne Plaza Hampton Marina 700 Settlers Landing Rd Hampton, VA 23669 |
Meeting | John C. Miller | 09/25/2015 | $ 18.00 |
United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/25/2015 | $ 5.21 |
United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/25/2015 | $ 6.94 |
Peter Chang 1203 Richmond Rd Williamsburg, VA 23185-2826 |
Meeting | John C. Miller | 09/28/2015 | $ 50.00 |
Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 09/30/2015 | $ 33.00 |
58 Records | Page 6 of 6 << < 1 2 3 4 5 6 |
Report period: 09/01/2015 - 09/30/2015