Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 PO Box 944 Martinsville, VA 24114-0944 |
Reimbursement- Office Supplies and Snacks for Vols | Gary P. Miller | 08/15/2013 | $ 258.18 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 08/15/2013 | $ 1500.00 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Postage Stamps | Gary P. Miller | 08/17/2013 | $ 66.00 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 08/20/2013 | $ 33.00 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 08/21/2013 | $ 69.48 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fees | Gary P. Miller | 08/23/2013 | $ 3.95 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 08/29/2013 | $ 42.20 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 08/30/2013 | $ 3.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2013 - 08/31/2013
