Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DLX for Business DLX for Business Nashville, TN 37230 |
Purchase Checks | John C. Miller | 06/10/2015 | $ 136.58 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 06/10/2015 | $ 750.00 |
| Al Fresco 11710 Jefferson Ave Newport News, VA 23606-4405 |
Meeting | John C. Miller | 06/11/2015 | $ 32.00 |
| WaWa #699 8842 Merrimac Trail Williamsburg, VA 23185 |
Gas | John C. Miller | 06/12/2015 | $ 27.00 |
| Southern Pancake House 1605 Richmond Rd Williamsburg, VA 23185-2723 |
Meeting | John C. Miller | 06/15/2015 | $ 23.00 |
| Anna's Italian Restaurant 9708 Warwick Blvd Newport News, VA 23601-4225 |
Meeting | John C. Miller | 06/17/2015 | $ 75.00 |
| Citgo Kangaroo Express 115 Ottis St Yorktown, VA 23693-5612 |
Gas | John C. Miller | 06/17/2015 | $ 28.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 06/18/2015 | $ 98.00 |
| City of Newport News 2400 Washington Ave Newport News, VA 23607-4301 |
Community Support | John C. Miller | 06/19/2015 | $ 25.00 |
| Gus & George's Spaghetti 4312 Virginia Beach Blvd Virginia Beach, VA 23452-1238 |
Meeting | John C. Miller | 06/19/2015 | $ 22.00 |
| 53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
