Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Telephone | Gary P. Miller | 07/01/2013 | $ 43.67 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 07/01/2013 | $ 1500.00 |
| River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent | Gary P. Miller | 07/01/2013 | $ 925.00 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage and Stamps | Gary P. Miller | 07/01/2013 | $ 25.40 |
| Verizon PO Box 1100 Albany, NY 12250-0001 |
Telephone Service | Gary P. Miller | 07/01/2013 | $ 99.40 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet-Related Services and Products | Gary P. Miller | 07/03/2013 | $ 34.66 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Phone Service | Gary P. Miller | 07/07/2013 | $ 46.27 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage Stamps | Gary P. Miller | 07/09/2013 | $ 13.20 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 07/11/2013 | $ 50.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 07/11/2013 | $ 50.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
