Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 09/25/2015 | $ 32.00 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Ctr Newport News, VA 23606-2200 |
Meeting | John C. Miller | 09/25/2015 | $ 22.00 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Supplies | John C. Miller | 09/25/2015 | $ 70.88 |
| Crowne Plaza Hampton Marina 700 Settlers Landing Rd Hampton, VA 23669-4035 |
Meeting | John C. Miller | 09/25/2015 | $ 18.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/25/2015 | $ 5.21 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 09/25/2015 | $ 6.94 |
| Peter Chang 1203 Richmond Rd Williamsburg, VA 23185-2826 |
Meeting | John C. Miller | 09/28/2015 | $ 50.00 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 09/30/2015 | $ 33.00 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2015 - 09/30/2015
