Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruby Tuesday 6249 College Dr Suffolk, VA 23435-2610 |
Meeting | John C. Miller | 06/29/2015 | $ 24.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 06/30/2015 | $ 29.76 |
| U-Haul at Deer Park 609 J Clyde Morris Blvd Newport News, VA 23601-1819 |
Truck Rental | John C. Miller | 06/30/2015 | $ 25.33 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2015 - 06/30/2015
