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 | 07/01/2013 | $ 90.77 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Contract Work | Gary P. Miller | 07/01/2013 | $ 1500.00 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Reimbursement-Office Supplies | Gary P. Miller | 07/01/2013 | $ 23.57 |
| Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Consulting Services | Gary P. Miller | 07/01/2013 | $ 1000.00 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary P. Miller | 07/01/2013 | $ 4000.00 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 07/01/2013 | $ 37.65 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 07/01/2013 | $ 71.93 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 07/01/2013 | $ 151.40 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Gary P. Miller | 07/01/2013 | $ 960.00 |
| Norris, Joshua T 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement-Telephone Service | Gary P. Miller | 07/01/2013 | $ 80.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
