Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Waypoint at City Center 502 Waters Edge Dr Newport News, VA 23606-4101 |
Office Space | John C. Miller | 04/27/2015 | $ 400.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 04/30/2015 | $ 22.00 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 05/01/2015 | $ 330.00 |
| Suter Printing 4399 Ironbound Rd Williamsburg, VA 23188-2623 |
Printing | John C. Miller | 05/01/2015 | $ 599.62 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/01/2015 | $ 580.12 |
| 7-Eleven 8185 Croaker Rd Williamsburg, VA 23188-6912 |
Gas | John C. Miller | 05/04/2015 | $ 27.00 |
| Target Williamsburg East 200 Marquis Pkwy Williamsburg, VA 23185-5371 |
Event Supplies | John C. Miller | 05/04/2015 | $ 34.98 |
| Target Williamsburg East 200 Marquis Pkwy Williamsburg, VA 23185-5371 |
Event Supplies | John C. Miller | 05/04/2015 | $ 15.90 |
| Target Williamsburg East 200 Marquis Pkwy Williamsburg, VA 23185-5371 |
Event Supplies | John C. Miller | 05/04/2015 | $ 12.64 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/05/2015 | $ 49.00 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
