Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legends Grill at Deer Run Golf Club 901 Clubhouse Way Newport News, VA 23608-4002 |
Event Expense | John C. Miller | 10/21/2014 | $ 650.00 |
| Newport News Democratic City Committee PO Box 2638 Newport News, VA 23609-0638 |
Community Support | John C. Miller | 10/21/2014 | $ 60.00 |
| Peninsula Agency on Aging 739 Thimble Shoals Blvd Newport News, VA 23606-3562 |
Community Support | John C. Miller | 10/21/2014 | $ 60.00 |
| Exxon 4710 Williamsburg Rd Richmond, VA 23231-2742 |
Gas | John C. Miller | 10/22/2014 | $ 30.50 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 10/22/2014 | $ 80.99 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 10/23/2014 | $ 5.95 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 10/23/2014 | $ 21.00 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Ctr Newport News, VA 23606-2200 |
Meeting | John C. Miller | 10/24/2014 | $ 19.00 |
| Family Dollar 908 Lasalle Ave Hampton, VA 23669-3819 |
Event Supplies | John C. Miller | 10/24/2014 | $ 8.48 |
| Michaels 315 Chatham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 10/26/2014 | $ 9.29 |
| 136 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
