Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 04/03/2015 | $ 71.25 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 04/07/2015 | $ 645.00 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Reimbursement - Office Supplies | John C. Miller | 04/07/2015 | $ 36.83 |
| Schooners Restaurant 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 04/07/2015 | $ 24.00 |
| Citgo Kangaroo Express 115 Ottis St Yorktown, VA 23693-5612 |
Gas | John C. Miller | 04/08/2015 | $ 20.00 |
| Cracker Barrel Store #184 12357 Hornsby Ln Newport News, VA 23602-6958 |
Meeting | John C. Miller | 04/14/2015 | $ 27.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 04/15/2015 | $ 22.00 |
| Joe's Inn - Bon Air 2616 Buford Rd North Chesterfield, VA 23235-3422 |
Meeting | John C. Miller | 04/16/2015 | $ 27.00 |
| PitStop 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | John C. Miller | 04/16/2015 | $ 28.40 |
| Red Roof Inn 42 Strangers Lane Staunton, VA 24401 |
Hotel | John C. Miller | 04/17/2015 | $ 81.64 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
