Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Danville-Danville Utilities PO Box 3308 Danville, VA 24543-3308 |
Utilities | Gary P. Miller | 10/01/2013 | $ 119.57 |
| Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Contract Work | Gary P. Miller | 10/01/2013 | $ 1250.00 |
| Draper, Don PO Box 944 Martinsville, VA 24114-0944 |
Reimbursement-office furniture and food for vols | Gary P. Miller | 10/01/2013 | $ 148.96 |
| Fayette-Jackson Group, LLC PO Box 944 Martinsville, VA 24114-0944 |
Consulting Services | Gary P, Miller | 10/01/2013 | $ 4000.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Photo Shoot | Gary P. Miller | 10/01/2013 | $ 1254.17 |
| NGP-VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Subscription | Gary P. Miller | 10/01/2013 | $ 960.00 |
| Norris, Jennifer 4900 Whitmell School Rd Dry Fork, VA 24549-2324 |
Contract Work | Gary P. Miller | 10/01/2013 | $ 250.00 |
| Norris, Joshua T 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Reimbursement- gas and moble phone service | Gary P. Miller | 10/01/2013 | $ 155.70 |
| Organize Virginia, LLC 231 Ponderosa Dr Ringgold, VA 24586-4327 |
Consulting Services | Gary P. Miller | 10/01/2013 | $ 1500.00 |
| River City Towers 105 S Union St Danville, VA 24541-1113 |
Office Rent | Gary P. Miller | 10/01/2013 | $ 925.00 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
