Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 08/05/2013 | $ 45.77 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 08/05/2013 | $ 113.37 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Services | Gary P. Miller | 08/05/2013 | $ 35.00 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Mobile Service | Gary P. Miller | 08/05/2013 | $ 46.27 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage | Gary P. Miller | 08/05/2013 | $ 33.00 |
| Verizon PO Box 1100 Albany, NY 12250-0001 |
Telephone Service | Gary P. Miller | 08/05/2013 | $ 168.27 |
| The Blue Deal, LLC PO Box 50 Annandale, VA 22003-0050 |
Campaign Signs | Gary P. Miller | 08/13/2013 | $ 2571.91 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Contract Work | Gary P. Miller | 08/15/2013 | $ 1500.00 |
| Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Contract Work | Gary P. Miller | 08/15/2013 | $ 1250.00 |
| Draper, Don 1164 Yorkshire Rd Martinsville, VA 24112-3338 |
Reimbursement- Office Supplies and Snacks for Vols | Gary P. Miller | 08/15/2013 | $ 258.18 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
