Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 01/15/2015 | $ 85.52 |
| Pottery Barn 11800 W Broad St Richmond, VA 23233-1064 |
Event Supplies | John C. Miller | 01/18/2015 | $ 26.30 |
| FedEx Kinko's 550 Oyster Point Rd Newport News, VA 23602-6013 |
Postage | John C. Miller | 01/27/2015 | $ 23.88 |
| Tobacco Company 1201 E Cary St Richmond, VA 23219-4115 |
Meeting | John C. Miller | 01/28/2015 | $ 10.00 |
| Democratic Party Of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Printing and Postage Expense | John C. Miller | 01/30/2015 | $ 6550.00 |
| Virginia Senate Clerk's Office PO Box 396 Richmond, VA 23218-0396 |
Employee Fund | John C. Miller | 02/02/2015 | $ 100.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 02/03/2015 | $ 19.95 |
| MG at Virginia State Capitol Bank Street Richmond, VA 23219 |
Meeting | John C. Miller | 02/05/2015 | $ 33.05 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Gifts - Staff | John C. Miller | 02/08/2015 | $ 30.70 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 02/09/2015 | $ 1000.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
