Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max, Store #384 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Office Supplies | John C. Miller | 07/01/2015 | $ 280.93 |
| Stephens, Alexandra 502 Waters Edge Dr Unit 504-B Newport News, VA 23606-4101 |
Salary | John C. Miller | 07/01/2015 | $ 4000.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 07/01/2015 | $ 2.52 |
| Walmart #1773 12401 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | John C. Miller | 07/01/2015 | $ 124.62 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Services | John C. Miller | 07/02/2015 | $ 509.85 |
| Five Below 12551 Jefferson Ave Newport News, VA 23602-4399 |
Office Supplies | John C. Miller | 07/02/2015 | $ 5.30 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 07/02/2015 | $ 14.84 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602-4382 |
Office Supplies | John C. Miller | 07/02/2015 | $ 31.34 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 07/02/2015 | $ 29.40 |
| Amazon.com 123 Broad St New York, NY 10004-2463 |
Office Supplies | John C. Miller | 07/03/2015 | $ 51.50 |
| 87 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
