Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 03/19/2015 | $ 147.00 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 03/20/2015 | $ 20.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 03/21/2015 | $ 24.00 |
| Crab Shack 7601 River Rd Newport News, VA 23607-1780 |
Meeting | John C. Miller | 03/23/2015 | $ 40.00 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601-2716 |
Gas | John C. Miller | 03/26/2015 | $ 24.00 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 03/30/2015 | $ 20.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2015 - 03/31/2015
