Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COX Communications P. O. Box 62549 Virginia Beach, VA 23466 |
Cable Service | Yvonne B. Miller | 03/20/2012 | $ 83.61 |
| Hampton Roads 7 Cities Pro Am 2900 Gate House Road Norfolk, VA 23504 |
Sponsorship of Civic Basketball League | Yvonne B. Miller | 03/23/2012 | $ 500.00 |
| Norfolk Main (Post) Office 600 Church Street Norfolk, VA 23501 |
Postage | Yvonne B. Miller | 03/26/2012 | $ 16.40 |
| NSU Foundation/WoMen's Economic Development Center 700 Park Avenue Norfolk, VA 23504 |
For full page Ad and one ticket to th Step Into Your Purpose Luncheon | Yvonne B. Miller | 03/26/2012 | $ 175.00 |
| Norfolk Main (Post) Office 600 Church Street Norfolk, VA 23501 |
Postage | Yvonne B. Miller | 04/03/2012 | $ 38.00 |
| Cox Communications P. O. BOX 183124 Columbus, OH 43218-3124 |
Pay Cable Bill | Yvonne B. Miller | 04/04/2012 | $ 142.22 |
| New Chesapeake Men for Progress Education Foundation, Inc. 1432 waterside Drive, S Chesapeake, VA 23320 |
Full-page ad in program for the New Chesapeake Men for Progress Education Foundation's annual Achievement and Scholarship awards breakfast. | Yvonne B. Miller | 04/04/2012 | $ 150.00 |
| Office Max 5900 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Lsr Ink Cartridge | Yvonne B. Miller | 04/04/2012 | $ 27.81 |
| Pruden, Rose S. P. O. Box 452 Norfolk, VA 23501 |
Mileage to Richmond for Special Session on March 26 and 27. 220 miles @ $0.55 per mile. | Yvonne B. Miller | 04/04/2012 | $ 110.00 |
| Cox Communications P. O. BOX 183124 Columbus, OH 43218-3124 |
Late Fee | Yvonne B. Miller | 04/10/2012 | $ 25.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
