Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary P. Miller | 02/25/2013 | $ 2000.00 |
| River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent and Deposit | Gary P. Miller | 02/25/2013 | $ 1850.00 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
reimbursement-office utilities/supplies/postage | Gary P. Miller | 02/26/2013 | $ 584.37 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Gary P. Miller | 02/26/2013 | $ 750.00 |
| City of Danville 311 Memorial Dr Ste 2 Danville, VA 24541-1064 |
Filing Fee | Gary P. Miller | 03/01/2013 | $ 352.80 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary P. Miller | 03/01/2013 | $ 4000.00 |
| CAPITOL PROMOTIONS INC PO BOX 231 GLENSIDE, PA 19038 |
Campaign Materials | Gary P. Miller | 03/05/2013 | $ 523.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gary P. Miller | 03/07/2013 | $ 1.19 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Subscription | Gary P. Miller | 03/07/2013 | $ 637.00 |
| Office Plus 840 Memorial Dr Danville, VA 24541-1622 |
Office Supplies | Gary P. Miller | 03/08/2013 | $ 58.04 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
