Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Danville-Danville Utilities PO Box 3308 Danville, VA 24543-3308 |
Utilities | Gary P. Miller | 05/30/2013 | $ 83.91 |
| Coleman, Lindsay 437 Main St Danville, VA 24541-1109 |
Contract Work | Gary P. Miller | 05/30/2013 | $ 1500.00 |
| Coleman, Lindsay 437 Main St Danville, VA 24541-1109 |
Reimbursement-Office Supplies | Gary P. Miller | 05/30/2013 | $ 32.03 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary P. Miller | 05/30/2013 | $ 4000.00 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 05/30/2013 | $ 3.00 |
| Norris, Joshua T 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement-Telephone Service | Gary P. Miller | 05/30/2013 | $ 80.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 05/30/2013 | $ 1500.00 |
| River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent | Gary P. Miller | 05/30/2013 | $ 925.00 |
| Verizon PO Box 1100 Albany, NY 12250-0001 |
Telephone Service | Gary P. Miller | 05/30/2013 | $ 99.40 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Dr. Gary Miller | 06/02/2013 | $ 0.12 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
