Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/08/2014 | $ 98.00 |
| New Beech Grove Baptist Church 326 Tabbs Ln Newport News, VA 23602-5324 |
Community Support | John C. Miller | 09/09/2014 | $ 100.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 09/09/2014 | $ 72.23 |
| VPAP PO Box 7356 Richmond, VA 23221-0356 |
Community Support | John C. Miller | 09/09/2014 | $ 300.00 |
| NGPV VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 09/12/2014 | $ 750.00 |
| The Green Turtle 2610 Von Schilling Drive Hampton, VA 23666 |
Meeting | John C. Miller | 09/12/2014 | $ 37.00 |
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 09/14/2014 | $ 36.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/15/2014 | $ 10.01 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 09/17/2014 | $ 30.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 09/17/2014 | $ 70.06 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
