Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary Miller | 10/31/2013 | $ 4000.00 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 10/31/2013 | $ 3.00 |
McCurry, Julia 113 Quail Hollow Rd Hendersonville, NC 28739-8958 |
Contract Work | Gary P. Miller | 10/31/2013 | $ 250.00 |
Norris, Jennifer 4900 Whitmell School Rd Dry Fork, VA 24549-2324 |
Contract Work | Gary P. Miller | 10/31/2013 | $ 250.00 |
Norris, Joshua T 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement-Telephone service | Gary p. Miller | 10/31/2013 | $ 80.00 |
Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 10/31/2013 | $ 1500.00 |
Kroger Company 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Volunteer Food | Gary P. Miller | 11/02/2013 | $ 80.19 |
Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary Miller | 11/02/2013 | $ 660.00 |
River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent | Gary P. Miller | 11/02/2013 | $ 925.00 |
NAACP Danville Branch Unit #7063 PO Box 305 Danville, VA 24543-0305 |
Community Goodwill Contibution | Gary P. Miller | 11/03/2013 | $ 100.00 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/24/2013 - 11/28/2013