Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cracker Barrel Store #184 12357 Hornsby Ln Newport News, VA 23602-6958 |
Meeting | John C. Miller | 07/18/2015 | $ 23.00 |
| Kangaroo 683 J Clyde Morris Blvd # J Newport News, VA 23601-1834 |
Gas | John C. Miller | 07/18/2015 | $ 29.00 |
| The Dump 205 124 Market Square Hampton, VA 23605 |
Office Furniture | John C. Miller | 07/18/2015 | $ 382.66 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Services | John C. Miller | 07/20/2015 | $ 1457.50 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 07/21/2015 | $ 27.00 |
| Park Lane 4201 Kilgore Ave Hampton, VA 23666-2062 |
Meeting | John C. Miller | 07/21/2015 | $ 39.00 |
| Wawa 14803 Warwick Blvd Newport News, VA 23608-3609 |
Gas | John C. Miller | 07/21/2015 | $ 29.00 |
| Pierce's Pitt BBQ 447 E Rochambeau Dr Williamsburg, VA 23188-2145 |
Meeting | John C. Miller | 07/25/2015 | $ 19.16 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 07/25/2015 | $ 30.01 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 07/29/2015 | $ 28.00 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
