Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Postage for Mailing | John C. Miller | 08/06/2015 | $ 665.91 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601-2716 |
Gas | John C. Miller | 08/06/2015 | $ 30.00 |
| Hampton Roads Hispanic Chamber of Commerce 999 Waterside Dr Norfolk, VA 23510-3300 |
Community Support | John C. Miller | 08/07/2015 | $ 100.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 08/07/2015 | $ 147.00 |
| Walmart #1773 12401 Jefferson Ave Newport News, VA 23602-4311 |
Office Supplies | John C. Miller | 08/07/2015 | $ 52.34 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | John C. Miller | 08/08/2015 | $ 29.33 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Ctr Newport News, VA 23606-2200 |
Meeting | John C. Miller | 08/10/2015 | $ 28.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 08/10/2015 | $ 147.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 08/12/2015 | $ 301.65 |
| Kelly's Restaurant And Tavern 1010 Loftis Blvd Newport News, VA 23606-2980 |
Meeting | John C. Miller | 08/13/2015 | $ 44.00 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
