Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 08/21/2015 | $ 3.62 |
| Norfolk Wholesale Florist 601 E Brambleton Ave Norfolk, VA 23510-2909 |
Event Supplies | John C. Miller | 08/22/2015 | $ 70.94 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 08/22/2015 | $ 20.13 |
| Outback Steakhouse 12258 Jefferson Ave Newport News, VA 23602-6969 |
Meeting | John C. Miller | 08/22/2015 | $ 37.00 |
| Party City 12134 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 08/22/2015 | $ 8.37 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 08/22/2015 | $ 4.24 |
| Target - Hampton 5001 Holt Ave Hampton, VA 23666-2282 |
Event Supplies | John C. Miller | 08/22/2015 | $ 7.49 |
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event Supplies | John C. Miller | 08/22/2015 | $ 12.66 |
| Harris Teeter 12404 Warwick Blvd Newport News, VA 23606-3007 |
Event Supplies | John C. Miller | 08/23/2015 | $ 12.72 |
| Office Max, Store #384 1082 W Mercury Blvd Hampton, VA 23666-3380 |
Event Supplies | John C. Miller | 08/23/2015 | $ 31.96 |
| 87 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
