Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree Stores, Inc. 1510 W Broad St Richmond, VA 23220-3064 |
Community Support - Foodbank | John C. Miller | 02/16/2015 | $ 41.93 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Meeting | John C. Miller | 02/19/2015 | $ 116.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 02/19/2015 | $ 3218.12 |
| Peninsula SPCA 523 J Clyde Morris Blvd Newport News, VA 23601-1928 |
Community Support | John C. Miller | 02/19/2015 | $ 100.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 02/20/2015 | $ 72.38 |
| Max's On Broad 305 Brook Rd Richmond, VA 23220-4224 |
Meeting | John C. Miller | 02/24/2015 | $ 381.00 |
| McAfee Inc. 2821 Mission College Blvd Santa Clara, CA 95054-1838 |
Computer Support | John C. Miller | 02/27/2015 | $ 69.99 |
| Outback Steakhouse 12258 Jefferson Ave Newport News, VA 23602-6969 |
Meeting | John C. Miller | 03/02/2015 | $ 60.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 03/02/2015 | $ 28.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 03/02/2015 | $ 15.14 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
