Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet-related services and products | Gary P. Miller | 05/06/2013 | $ 30.00 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies- Mobile Phones/Service/Headset | Gary P. Miller | 05/08/2013 | $ 152.47 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Mobile Service | Gary P. Miller | 05/08/2013 | $ 46.27 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Contract Work | Gary P. Miller | 05/13/2013 | $ 1000.00 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary P. Miller | 05/13/2013 | $ 2000.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 05/13/2013 | $ 1250.00 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 05/14/2013 | $ 305.62 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 05/16/2013 | $ 57.16 |
| SuppliesOutlet.com 10381 Double R Blvd Reno, NV 89521-5991 |
Printer Toner | Gary P. Miller | 05/20/2013 | $ 89.89 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage Stamps | Gary P. Miller | 05/21/2013 | $ 95.70 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
