Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Phone Service | Gary P. Miller | 10/08/2013 | $ 50.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Phone Service | Gary P. Miller | 10/08/2013 | $ 50.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Phone Service | Gary P. Miller | 10/08/2013 | $ 50.00 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Max | Gary P. Miller | 10/08/2013 | $ 70.82 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Mobile Phone Service | Gary P. Miller | 10/08/2013 | $ 46.27 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 10/08/2013 | $ 46.00 |
| Showcase Magazine, Inc. 753 Main St Ste 3 Danville, VA 24541-1817 |
Print Ad | Gary P. Miller | 10/10/2013 | $ 375.00 |
| Showcase Magazine, Inc. 753 Main St Ste 3 Danville, VA 24541-1817 |
Print Ad | Gary P. Miller | 10/10/2013 | $ 325.00 |
| Lowe's Companies, Inc. 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Sign Post Equipment | Gary P. Miller | 10/11/2013 | $ 26.18 |
| Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Contract Work | Gary P. Miller | 10/15/2013 | $ 1250.00 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
