Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 01/02/2015 | $ 25.25 |
Best Buy #479 12151 Jefferson Ave Newport News, VA 23602-6916 |
Computer Supplies | John C. Miller | 01/02/2015 | $ 84.79 |
Microsoft Online Store 7014 E Camelback Rd Ste 1288 Scottsdale, AZ 85251-1254 |
Software Services | John C. Miller | 01/02/2015 | $ 99.99 |
NGPV VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 01/02/2015 | $ 750.00 |
Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 01/02/2015 | $ 74.19 |
Michaels 315 Chatham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 01/03/2015 | $ 46.94 |
Al Fresco 11710 Jefferson Ave Newport News, VA 23606-4405 |
Meeting | John C. Miller | 01/05/2015 | $ 135.00 |
Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 01/05/2015 | $ 2409.54 |
CBI GFI Software Online Newport News, VA 23606 |
Software Services | John C. Miller | 01/05/2015 | $ 49.94 |
First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 01/05/2015 | $ 19.95 |
66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2015 - 03/31/2015