Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel 406 Market Place Dr Hampton, VA 23666 |
Planning Meal with Legislative Assistant | Yvonne B. Miller | 01/30/2012 | $ 29.83 |
| Farm Fresh 2320 E. Main Street Richmond, VA 23223 |
Valentine Fruit Baskets for Office Staff | Yvonne B. Miller | 01/31/2012 | $ 50.36 |
| U. S. Postal Service Thomas Corner Post Office Norfolk, VA 23502 |
Express Mail | Yvonne B. Miller | 01/31/2012 | $ 12.95 |
| Smith, Derrick 703 Maryland Avenue Hampton, VA 23661 |
Photography services for Zeta Day | Yvonne B. Miller | 02/01/2012 | $ 350.00 |
| Verizon Wireless P. O. Box 4003 Acworth, GA 30101 |
Telephone Service | Yvonne B. Miller | 02/01/2012 | $ 56.92 |
| FedEx 2600 Ellsmere Ave. Norfolk, VA 23513 |
Standard Overnight Service | Yvonne B. Miller | 02/02/2012 | $ 27.57 |
| Office Depot 5957 E. Virginia Beach Blvd. Suite 11 Norfolk, VA 23502 |
Forms 1099 Package | Yvonne B. Miller | 02/02/2012 | $ 36.74 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Caucus Dues | Yvonne B. Miller | 02/04/2012 | $ 5000.00 |
| Dollar Tree Stores, Inc. 11740 W. Broad St. 101 Richmond, VA 23233 |
Frames, Cards, etc., for Valentines | Yvonne B. Miller | 02/10/2012 | $ 48.04 |
| NOBEL Women P. O. Box 217 Denver, CO 80207-1217 |
Annual Dues | Yvonne B. Miller | 02/10/2012 | $ 150.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
