Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Community Support | John C. Miller | 06/01/2015 | $ 250.00 |
| Peninsula School for Autism 12749 Nettles Dr Ste A Newport News, VA 23606-1804 |
Community Support | John C. Miller | 06/01/2015 | $ 100.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unit 504-B Newport News, VA 23606-4101 |
Contract Services | John C. Miller | 06/01/2015 | $ 4000.00 |
| The House of Jacob 1003 Quash St Hampton, VA 23669-2709 |
Community Support | John C. Miller | 06/01/2015 | $ 25.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 06/01/2015 | $ 1.47 |
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expense | John C. Miller | 06/02/2015 | $ 2253.84 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 06/02/2015 | $ 22.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 06/03/2015 | $ 2.70 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 06/03/2015 | $ 39.94 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 06/03/2015 | $ 69.66 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
