Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 10/24/2013 | $ 46.00 |
| First Citizens BancShares, Inc. 4300 Six Forks Rd Raleigh, NC 27609-5718 |
Banking Fee | Gary P. Miller | 10/25/2013 | $ 30.00 |
| Virginia House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | Gary P. Miller | 10/25/2013 | $ 4970.00 |
| Kroger Company 240 Commonwealth Blvd W Martinsville, VA 24112-1800 |
Food for Event | Gary P. Miller | 10/27/2013 | $ 186.18 |
| Office Max 153 Crown Dr Danville, VA 24540-5933 |
Office Supplies | Gary P. Miller | 10/27/2013 | $ 31.05 |
| Old Dutch #2 425 Memorial Dr Danville, VA 24541-1013 |
Ice for Event | Gary P. Miller | 10/27/2013 | $ 2.03 |
| United States Postal Service 259 Nor Dan Dr Danville, VA 24540-1643 |
Stamps | Gary P. Miller | 10/29/2013 | $ 92.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Processing Fee | Gary Miller | 10/30/2013 | $ 0.17 |
| City of Danville-Danville Utilities PO Box 3308 Danville, VA 24543-3308 |
Utilities | Gary P. Miller | 10/31/2013 | $ 75.86 |
| Derks, Marshall 1013 Oakwood Ct Martinsville, VA 24112-5221 |
Contract Work | Gary Miller | 10/31/2013 | $ 1250.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
