Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lanier Parking Shockoe Slip Richmond, VA 23235 |
Parking | John C. Miller | 07/15/2014 | $ 4.00 |
| Newport News Economic Development 2400 Washington Ave Fl 3 Newport News, VA 23607-4301 |
Community Support | John C. Miller | 07/15/2014 | $ 25.00 |
| PitStop 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | John C. Miller | 07/15/2014 | $ 40.00 |
| Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Meeting | John C. Miller | 07/15/2014 | $ 23.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Service | John C. Miller | 07/15/2014 | $ 74.46 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 07/15/2014 | $ 22.00 |
| Grafton Red Barn 6527 George Washington Yorktown, VA 23692 |
Gas | John C. Miller | 07/18/2014 | $ 40.00 |
| Sheetz 1212 Williamson Rd NE Roanoke, VA 24012-5119 |
Gas | John C. Miller | 07/21/2014 | $ 37.67 |
| Schlesinger's Steakhouse 1106 William Styron Sq S Newport News, VA 23606-2877 |
Meeting | John C. Miller | 07/24/2014 | $ 520.00 |
| Urban League of Hampton Roads Inc. PO Box 2176 Norfolk, VA 23501-2176 |
Community Support | John C. Miller | 07/28/2014 | $ 100.00 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
