Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 10/06/2014 | $ 30.00 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 10/08/2014 | $ 29.00 |
| Citizen Burger Bar 212 E Main St Charlottesville, VA 22902-5529 |
Meeting | John C. Miller | 10/13/2014 | $ 45.00 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 10/13/2014 | $ 22.00 |
| 5th Street Exxon 1154 5th St SW Charlottesville, VA 22902-6470 |
Gas | John C. Miller | 10/14/2014 | $ 35.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 10/16/2014 | $ 17.32 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 10/16/2014 | $ 31.00 |
| Literacy for Life PO Box 8795 301 Monticello Avenue Williamsburg, VA 23187-8795 |
Community Support | John C. Miller | 10/17/2014 | $ 130.00 |
| Walmart #1773 12401 Jefferson Ave Newport News, VA 23602-4311 |
Event Supplies | John C. Miller | 10/18/2014 | $ 44.48 |
| Schlesinger's Steakhouse 1106 William Styron Sq S Newport News, VA 23606-2877 |
Meeting | John C. Miller | 10/20/2014 | $ 30.00 |
| 136 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
