Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legends Grill at Deer Run Golf Club 901 Clubhouse Way Newport News, VA 23608-4002 |
Event Expense | John C. Miller | 11/03/2014 | $ 1021.00 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601-2716 |
Gas | John C. Miller | 11/03/2014 | $ 30.50 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 11/07/2014 | $ 13.00 |
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 11/07/2014 | $ 28.70 |
| Lunch Bell 694 Town Center Dr Newport News, VA 23606-4264 |
Meeting | John C. Miller | 11/11/2014 | $ 24.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing | John C. Miller | 11/12/2014 | $ 3734.08 |
| Mary T. Christian Endowed Scholarship Fund Hampton University Hampton, VA 23668-0001 |
Community Support | John C. Miller | 11/12/2014 | $ 65.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 11/13/2014 | $ 13.12 |
| Riverwalk Restaurant 323 Water St Yorktown, VA 23690-2200 |
Meeting | John C. Miller | 11/13/2014 | $ 38.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 11/13/2014 | $ 5.75 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
