Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 06/04/2013 | $ 23.10 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 06/04/2013 | $ 74.22 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 06/04/2013 | $ 97.33 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet-Related Services and Products | Gary P. Miller | 06/04/2013 | $ 30.00 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 06/04/2013 | $ 170.94 |
| Office Plus 840 Memorial Dr Danville, VA 24541-1622 |
Office Supplies | Gary P. Miller | 06/04/2013 | $ 30.98 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Mobile Service | Gary P. Miller | 06/10/2013 | $ 46.27 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 06/11/2013 | $ 53.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 06/11/2013 | $ 53.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Phone and Mobile Service | Gary P. Miller | 06/11/2013 | $ 68.74 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013