Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 1100 Albany, NY 12250-0001 |
Telephone Service | Gary P. Miller | 10/01/2013 | $ 190.66 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fee | Gary P. Miller | 10/03/2013 | $ 2.40 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 10/03/2013 | $ 27.95 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 10/03/2013 | $ 36.21 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet Services | Gary P. Miller | 10/03/2013 | $ 31.66 |
| Kroger Company 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Event Food | Gary P. Miller | 10/03/2013 | $ 117.27 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 10/03/2013 | $ 51.40 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 10/07/2013 | $ 182.12 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 10/07/2013 | $ 111.01 |
| Amazon.com 440 Terry Ave N Seattle, WA 98109-5210 |
Headset | Gary P. Miller | 10/08/2013 | $ 30.54 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
