Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mausteller, Mike 109 Lakeview Dr Toano, VA 23168-8702 |
Office Furniture | John C. Miller | 06/19/2015 | $ 100.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 06/21/2015 | $ 6.36 |
| Target - Hampton 5001 Holt Ave Hampton, VA 23666-2282 |
Event Supplies | John C. Miller | 06/22/2015 | $ 21.40 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 06/23/2015 | $ 24.00 |
| Sunoco US Rte 220 North Box Hot Springs, VA 24441 |
Gas | John C. Miller | 06/24/2015 | $ 22.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 06/25/2015 | $ 28.00 |
| Party City 12134 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 06/27/2015 | $ 31.70 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 06/27/2015 | $ 52.33 |
| Chili's Grill - Hampton 1066 W Mercury Blvd Hampton, VA 23666-3378 |
Meeting | John C. Miller | 06/28/2015 | $ 27.99 |
| Kangaroo 683 J Clyde Morris Blvd # J Newport News, VA 23601-1834 |
Gas | John C. Miller | 06/28/2015 | $ 20.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
