Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event Supplies | John C. Miller | 05/28/2015 | $ 37.02 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 05/29/2015 | $ 2.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 05/29/2015 | $ 19.95 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 05/29/2015 | $ 29.24 |
| Saints Constantine & Helen Greek Orthodox Church 60 Traverse Rd Newport News, VA 23606-3507 |
Community Support | John C. Miller | 05/29/2015 | $ 23.50 |
| Saints Constantine & Helen Greek Orthodox Church 60 Traverse Rd Newport News, VA 23606-3507 |
Community Support | John C. Miller | 05/29/2015 | $ 35.00 |
| ActBlue Virginia PO Box 390728 Cambridge, MA 02139-0008 |
Transaction Fee | John C. Miller | 06/01/2015 | $ 9.88 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing | John C. Miller | 06/01/2015 | $ 1289.89 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607-4301 |
Community Support | John C. Miller | 06/01/2015 | $ 100.00 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Meeting | John C. Miller | 06/01/2015 | $ 700.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
