Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 06/03/2015 | $ 375.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 06/03/2015 | $ 3.34 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 06/03/2015 | $ 72.42 |
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expense | John C. Miller | 06/04/2015 | $ 97.51 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 06/04/2015 | $ 4.97 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 06/04/2015 | $ 23.32 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 06/04/2015 | $ 49.00 |
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 06/04/2015 | $ 28.00 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606-4405 |
Meeting | John C. Miller | 06/05/2015 | $ 66.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 06/08/2015 | $ 6.24 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
