Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Yvonne B. Miller | 01/09/2012 | $ 10.50 |
| Williamsburg Lodge 310 S. England St Williamsburg, VA 23185 |
Hotel Accommodations | Yvonne B. Miller | 01/12/2012 | $ 150.50 |
| Williamsburg Lodge 310 S. England St Williamsburg, VA 23185 |
Hotel Accommodations | Yvonne B. Miller | 01/12/2012 | $ 150.50 |
| Office Max 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Printing Services | Yvonne B. Miller | 01/16/2012 | $ 10.50 |
| Pat's Florist 1721 W. Main Street Richmond, VA 23220 |
Floral Arrangements | Yvonne B. Miller | 01/19/2012 | $ 66.05 |
| CANON U.S.A., INC. 11500 80TH AVENUE PLEASANT PRAIRIE, WI 53158 |
Canon Camera and Memory Card | Yvonne B. Miller | 01/23/2012 | $ 516.57 |
| Office Max 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Office Supplies | Yvonne B. Miller | 01/27/2012 | $ 45.13 |
| COX Communications P. O. Box 62549 Virginia Beach, VA 23466 |
Cable Service | Yvonne B. Miller | 01/28/2012 | $ 200.83 |
| Estabrook Civic League 3737 Buckingham St Norfolk, VA 23513 |
Ad in Newsletter | Yvonne B. Miller | 01/28/2012 | $ 100.00 |
| IMAGE BOOSTERS 2565 EAGLES LAKE ROAD VIRGINIA BEACH, VA 23456-1298 |
100 Silver 2GB - USB 2.0 flash drive in pen | Yvonne B. Miller | 01/28/2012 | $ 797.38 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
