Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent | Gary P. Miller | 09/01/2013 | $ 925.00 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Internet services | Gary P. Miller | 09/03/2013 | $ 35.00 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 09/04/2013 | $ 33.35 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fees | Gary P. Miller | 09/04/2013 | $ 34.46 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Bank Fee | Gary P. Miller | 09/04/2013 | $ 80.99 |
| Straight Talk Wireless 9700 NW 112th Ave Medley, FL 33178-1353 |
Mobile Service | Gary P. Miller | 09/06/2013 | $ 46.27 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 09/09/2013 | $ 50.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 09/09/2013 | $ 50.00 |
| AT&T Mobility LLC PO Box 536216 Atlanta, GA 30353-6216 |
Mobile Service | Gary P. Miller | 09/09/2013 | $ 50.00 |
| Verizon PO Box 1100 Albany, NY 12250-0001 |
Phone Service | Gary P. Miller | 09/09/2013 | $ 219.74 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
