Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Derrick 703 Maryland Avenue Hampton, VA 23661 |
Fee for photography services for Senator Miller's Resolution Reception. | Yvonne B. Miller | 04/23/2012 | $ 500.00 |
| Downtown Norfolk Florist 211 Granby St @ City Hall Ave. Norfolk, VA 23510 |
Silk Floral Arrangement | Yvonne B. Miller | 04/24/2012 | $ 115.90 |
| Chesapeake Care Free Clinic 2145 S. Military Highway Chesapake, VA 23320 |
Donation. | Yvonne B. Miller | 05/03/2012 | $ 100.00 |
| Communique, Inc. 250 Jersey Avenue Virginia Beach, VA 23462 |
Printing and handling of 3,500 "save the date" dards. | Yvonne B. Miller | 05/03/2012 | $ 560.00 |
| IMAGE BOOSTERS 2565 EAGLES LAKE ROAD VIRGINIA BEACH, VA 23456-1298 |
Sponsor sign for Christmas Luncheon. | Yvonne B. Miller | 05/03/2012 | $ 85.43 |
| Postmaster 600 Church Stret Norfolk, VA 23501 |
Postage for mailing "Save the Date." | Yvonne B. Miller | 05/03/2012 | $ 945.00 |
| COX Communications P. O. Box 62549 Virginia Beach, VA 23466 |
Cable Service | Yvonne B. Miller | 05/10/2012 | $ 67.37 |
| Dollar Tree Stores, Inc. 400 West 21st Street Norfolk, VA 23517-2115 |
Office Supplies - Gift Bags | Yvonne B. Miller | 05/11/2012 | $ 5.25 |
| Verizon Wireless P. O. Box 4003 Acworth, GA 30101 |
Wireless Phone Service | Yvonne B. Miller | 05/11/2012 | $ 250.75 |
| Verizon Wireless P. O. Box 4003 Acworth, GA 30101 |
Phone Bill | Yvonne B. Miller | 05/22/2012 | $ 507.28 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
