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 | 04/17/2015 | $ 74.63 |
| First Baptist Church Denbigh 3628 Campbell Rd Newport News, VA 23602-5509 |
Community Support | John C. Miller | 04/20/2015 | $ 40.00 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606-4344 |
Office Supplies - Computer | John C. Miller | 04/20/2015 | $ 688.75 |
| Starbucks Store #7487 240 McLaws Cir Williamsburg, VA 23185-5678 |
Meeting | John C. Miller | 04/20/2015 | $ 5.72 |
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 04/20/2015 | $ 26.00 |
| NAACP York, JCC, Williamsburg Branch 532 Burbank St Williamsburg, VA 23185-3631 |
Community Support | John C. Miller | 04/21/2015 | $ 65.00 |
| Newport News Democratic City Committee PO Box 2638 Newport News, VA 23609-0638 |
Community Support | John C. Miller | 04/23/2015 | $ 30.00 |
| William and Mary Young Democrats Su 6094 # C Williamsburg, VA 23186-0001 |
Community Support | John C. Miller | 04/23/2015 | $ 140.00 |
| PitStop 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | John C. Miller | 04/24/2015 | $ 33.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unit 504-B Newport News, VA 23606-4101 |
Salary | John C. Miller | 04/27/2015 | $ 2000.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
