Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 11/13/2014 | $ 28.00 |
| Lunch Bell 694 Town Center Dr Newport News, VA 23606-4264 |
Meeting | John C. Miller | 11/17/2014 | $ 24.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 11/17/2014 | $ 94.09 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 11/19/2014 | $ 30.00 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601-2716 |
Gas | John C. Miller | 11/21/2014 | $ 29.00 |
| Support.com Online Newport News, VA 23606 |
Computer Support | John C. Miller | 12/01/2014 | $ 39.99 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 12/03/2014 | $ 19.95 |
| Oyster Point Citgo 12100 Jefferson Ave Newport News, VA 23602-6908 |
Gas | John C. Miller | 12/03/2014 | $ 21.00 |
| PitStop 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | John C. Miller | 12/05/2014 | $ 26.00 |
| Books-A-Million 1254 Richmond Rd Williamsburg, VA 23185-2827 |
Office Supplies | John C. Miller | 12/07/2014 | $ 23.30 |
| 136 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
