Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Speedway 101 Commoweaith Blvd Martinsville, VA 24112 |
Auto Fuel | Gary P. Miller | 11/03/2013 | $ 78.07 |
Verizon PO Box 1100 Albany, NY 12250-0001 |
Telephone Service | Gary P. Miller | 11/03/2013 | $ 184.14 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 11/04/2013 | $ 32.85 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 11/04/2013 | $ 43.62 |
First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fees | Gary P. Miller | 11/04/2013 | $ 49.09 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Intenet services | Gary P. Miller | 11/04/2013 | $ 30.00 |
Sheetz 3425 Riverside Dr Danville, VA 24541-4631 |
Auto Fuel | Gary P. Miller | 11/04/2013 | $ 140.00 |
Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Contract Work | Gary P. Miller | 11/05/2013 | $ 84.00 |
Jake's on Main 215 Main St Danville, VA 24541-1209 |
Election Night Event | Gary P. Miller | 11/05/2013 | $ 220.59 |
McCurry, Julia 113 Quail Hollow Rd Hendersonville, NC 28739-8958 |
Contract Work | Gary P. Miller | 11/05/2013 | $ 250.00 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/24/2013 - 11/28/2013