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 | 04/28/2013 | $ 2000.00 |
Jaccarino, Matthew T 158 Gary Dr Brockport, NY 14420-2664 |
Contract Work | Gary P. Miller | 04/28/2013 | $ 1500.00 |
Norris, Joshua T 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement-Telephone Service | Gary P. Miller | 04/28/2013 | $ 85.00 |
Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 04/28/2013 | $ 1250.00 |
River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent | Gary P. Miller | 04/28/2013 | $ 925.00 |
Verizon PO Box 1100 Albany, NY 12250-0001 |
Phone Service | Gary P. Miller | 04/28/2013 | $ 232.34 |
Telephone Strategies Group 446 N Wells St # 338 Chicago, IL 60654-4583 |
Consulting Services | Gary P. Miller | 05/03/2013 | $ 149.31 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 05/06/2013 | $ 11.80 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 05/06/2013 | $ 41.55 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 05/06/2013 | $ 44.21 |
41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 04/01/2013 - 05/29/2013