Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 10/03/2015 | $ 112.34 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 10/03/2015 | $ 63.57 |
| Azzurri Italian Restaurant 7 Hidenwood Shopping Ctr Newport News, VA 23606-2200 |
Meeting | John C. Miller | 10/04/2015 | $ 50.00 |
| Kroger 5007 Victory Blvd Ste B Yorktown, VA 23693-5606 |
Event Supplies | John C. Miller | 10/04/2015 | $ 20.95 |
| Michaels 315 Chatham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 10/04/2015 | $ 118.93 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Pictures | John C. Miller | 10/04/2015 | $ 18.75 |
| The Home Depot 325 Chatham Dr Newport News, VA 23602-4382 |
Campaign Sign Zip Ties | John C. Miller | 10/04/2015 | $ 7.85 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 10/05/2015 | $ 7.97 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 10/05/2015 | $ 45.61 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 10/05/2015 | $ 62.85 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
