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 | 09/11/2015 | $ 35.59 |
| Warwick Restaurant 12306 Warwick Blvd Newport News, VA 23606-3813 |
Meeting | John C. Miller | 09/11/2015 | $ 21.00 |
| Sal's by Victor 1242 Richmond Rd Williamsburg, VA 23185-2827 |
Meeting | John C. Miller | 09/12/2015 | $ 42.00 |
| ActBlue Virginia PO Box 390728 Cambridge, MA 02139-0008 |
Transaction Fee | John C. Miller | 09/14/2015 | $ 70.39 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Postage | John C. Miller | 09/15/2015 | $ 725.50 |
| First Baptist Church Denbigh 3628 Campbell Rd Newport News, VA 23602-5509 |
Community Support | John C. Miller | 09/15/2015 | $ 50.00 |
| River City Diner 7 N 17th St Richmond, VA 23219-3607 |
Meeting | John C. Miller | 09/15/2015 | $ 24.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/15/2015 | $ 55.34 |
| Virginia Living Museum 524 J Clyde Morris Blvd Newport News, VA 23601-1999 |
Community Support | John C. Miller | 09/15/2015 | $ 250.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 09/16/2015 | $ 32.00 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
