Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 06/11/2013 | $ 13.64 |
| Chambers, Jason 127 Birchwood Rd Danville, VA 24540-3331 |
Contract Work | Gary P. Miller | 06/14/2013 | $ 1250.00 |
| Coleman, Lindsay 437 Main St Danville, VA 24541-1109 |
Contract Work | Gary P. Miller | 06/14/2013 | $ 1500.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 06/14/2013 | $ 1500.00 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 06/15/2013 | $ 65.80 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage Stamps | Gary P. Miller | 06/18/2013 | $ 33.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Campaign Literature | Gary P. Miller | 06/19/2013 | $ 2200.00 |
| TruConnect Mobile, LLC 28025 Dorothy Dr Ste 205 Agoura Hills, CA 91301-2638 |
Mobile Internet | Gary P. Miller | 06/27/2013 | $ 25.00 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 06/28/2013 | $ 3.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Dr. Gary Miller | 06/30/2013 | $ 6.33 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
