Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signs By Tomorrow 11712 Jefferson Ave Ste A Newport News, VA 23606-4406 |
Printing Services | John C. Miller | 08/27/2015 | $ 127.20 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 08/27/2015 | $ 20.16 |
| Family Dollar Store #03528 11712 Jefferson Ave Newport News, VA 23606-4406 |
Office Supplies | John C. Miller | 08/28/2015 | $ 11.66 |
| St. Johns Church of God 2416 Orcutt Ave Newport News, VA 23607-4745 |
Community Support | John C. Miller | 08/28/2015 | $ 50.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 08/28/2015 | $ 37.59 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 08/28/2015 | $ 37.60 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 08/31/2015 | $ 6.00 |
| 87 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2015 - 08/31/2015
