Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artie And Toni's Steakhouse 11847 Jefferson Ave Newport News, VA 23606-2505 |
Meeting | John C. Miller | 05/06/2015 | $ 40.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Postage | John C. Miller | 05/07/2015 | $ 820.33 |
| Office Depot 11971 Jefferson Ave Newport News, VA 23606-4344 |
Office Supplies | John C. Miller | 05/07/2015 | $ 159.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/07/2015 | $ 13.11 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 05/07/2015 | $ 74.63 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 05/11/2015 | $ 28.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/11/2015 | $ 5.75 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/12/2015 | $ 19.77 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/15/2015 | $ 10.29 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/18/2015 | $ 14.43 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
