Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels 315 Chatham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 09/06/2015 | $ 86.11 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 09/06/2015 | $ 4.38 |
| Virginia Peninsula Chamber of Commerce Business PAC 21 Enterprise Pkwy Ste 100 Hampton, VA 23666-6418 |
Community Support | John C. Miller | 09/06/2015 | $ 45.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unit 504-B Newport News, VA 23606-4101 |
Salary | John C. Miller | 09/08/2015 | $ 3000.00 |
| Stephens, Alexandra 502 Waters Edge Dr Unit 504-B Newport News, VA 23606-4101 |
Reimbursement - Office Supplies | John C. Miller | 09/08/2015 | $ 94.61 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Postage | John C. Miller | 09/09/2015 | $ 285.44 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 09/09/2015 | $ 40.01 |
| The Great Room at Kirkley 2900 Candlers Mountain Rd Lynchburg, VA 24502-2212 |
Meeting | John C. Miller | 09/09/2015 | $ 26.00 |
| City Dogs 1316 E Cary St Richmond, VA 23219-4118 |
Meeting | John C. Miller | 09/10/2015 | $ 21.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 09/10/2015 | $ 39.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
