Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services for Sept 2015 | John C. Miller | 10/01/2015 | $ 5400.00 |
| Legends Grill at Deer Run Golf Club 901 Clubhouse Way Newport News, VA 23608-4002 |
Event Catering | John C. Miller | 10/01/2015 | $ 1500.00 |
| New Beech Grove Baptist Church 326 Tabbs Ln Newport News, VA 23602-5324 |
Community Support | John C. Miller | 10/01/2015 | $ 100.00 |
| O'Grady, Kathryn 113 Wetherburn Ln Williamsburg, VA 23188-1582 |
Contract Services | John C. Miller | 10/01/2015 | $ 3500.00 |
| Peter Chang 1203 Richmond Rd Williamsburg, VA 23185-2826 |
Meeting | John C. Miller | 10/01/2015 | $ 50.00 |
| Scarberry, John 113 Alberta Dr Newport News, VA 23602-6546 |
Sign Installation | John C. Miller | 10/01/2015 | $ 200.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 10/01/2015 | $ 12.08 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 10/01/2015 | $ 291.64 |
| ExxonMobile - Uppy's 1701 E Broad St Richmond, VA 23223-6929 |
Gas | John C. Miller | 10/02/2015 | $ 29.00 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 10/02/2015 | $ 16.71 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
