Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Belle Affair Catering 950 J Clyde Morris Blvd Newport News, VA 23601-1004 |
Event Catering | John C. Miller | 09/01/2015 | $ 4105.59 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 09/01/2015 | $ 421.42 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 09/01/2015 | $ 1367.15 |
| Democratic Party Of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Software Services | John C. Miller | 09/01/2015 | $ 1453.72 |
| Economy Printing Inc 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing Services | John C. Miller | 09/01/2015 | $ 443.88 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services for July 2015 | John C. Miller | 09/01/2015 | $ 5400.00 |
| Kiwanis Club of Denbigh PO Box 2184 Newport News, VA 23609-0184 |
Community Support | John C. Miller | 09/01/2015 | $ 110.00 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 09/01/2015 | $ 405.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | John C. Miller | 09/01/2015 | $ 750.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unit 504-B Newport News, VA 23606-4101 |
Salary | John C. Miller | 09/01/2015 | $ 1000.00 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
