Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 05/19/2015 | $ 11.42 |
| Target - Hampton 5001 Holt Ave Hampton, VA 23666-2282 |
Event Supplies | John C. Miller | 05/19/2015 | $ 60.73 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/19/2015 | $ 48.07 |
| Hyatt Place Richmond/Innsbrook 4100 Cox Rd Glen Allen, VA 23060-3316 |
Hotel | John C. Miller | 05/20/2015 | $ 94.04 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 05/20/2015 | $ 28.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/21/2015 | $ 7.34 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/21/2015 | $ 5.75 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 05/22/2015 | $ 54.80 |
| Marshalls 2115 Coliseum Dr Coliseum Crossings Hampton, VA 23666-5902 |
Event Supplies | John C. Miller | 05/24/2015 | $ 24.35 |
| Michaels 2170 Coliseum Dr Ste C Hampton, VA 23666-5985 |
Event Supplies | John C. Miller | 05/25/2015 | $ 19.05 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
