Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 07/29/2014 | $ 2802.54 |
| NGPV VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 07/29/2014 | $ 750.00 |
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 07/29/2014 | $ 38.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 07/30/2014 | $ 9.38 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 08/01/2014 | $ 2.39 |
| Baci Ristorante Italiano 5101 Kilgore Ave Hampton, VA 23666-2192 |
Meeting | John C. Miller | 08/05/2014 | $ 25.00 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 08/05/2014 | $ 20.00 |
| Kiwanis Club of Denbigh PO Box 2184 Newport News, VA 23609-0184 |
Community Support | John C. Miller | 08/11/2014 | $ 110.00 |
| Norm Mosher for Congress PO Box 369 Irvington, VA 22480-0369 |
Political Donation | John C. Miller | 08/11/2014 | $ 250.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 08/11/2014 | $ 40.00 |
| 136 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
