Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 07/11/2013 | $ 50.00 |
| Myers Research and Strategic Services, LLC. 6225 Cardinal Brook Ct Springfield, VA 22152-1516 |
Campaign Services | Gary P. Miller | 07/11/2013 | $ 6000.00 |
| Coleman, Lindsay 650 Main St Vandling, PA 18421-1526 |
Contract Work | Gary P. Miller | 07/12/2013 | $ 1500.00 |
| Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Contract Work | Gary P. Miller | 07/12/2013 | $ 1250.00 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 07/12/2013 | $ 1500.00 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage | Gary P. Miller | 07/16/2013 | $ 82.50 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 07/18/2013 | $ 39.76 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Dr. Gary Miller | 07/21/2013 | $ 23.70 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 07/22/2013 | $ 231.44 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage Stamps | Gary P. Miller | 07/25/2013 | $ 82.50 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
