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 | 10/05/2015 | $ 7.94 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 10/05/2015 | $ 177.50 |
| Scarberry, John 113 Alberta Dr Newport News, VA 23602-6546 |
Sign Installation | John C. Miller | 10/06/2015 | $ 140.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 10/06/2015 | $ 6.58 |
| Walmart #1773 12401 Jefferson Ave Newport News, VA 23602-4311 |
Event Supplies | John C. Miller | 10/06/2015 | $ 44.79 |
| Raceway 341 Oyster Point Rd Newport News, VA 23602-6018 |
Gas | John C. Miller | 10/07/2015 | $ 33.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 10/08/2015 | $ 196.00 |
| Democratic Party Of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Printing Services and Postage | John C. Miller | 10/09/2015 | $ 24500.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Wire Transfer Fee | John C. Miller | 10/09/2015 | $ 50.00 |
| Food Lion 8100 George Washington Hwy Yorktown, VA 23693 |
Event Supplies | John C. Miller | 10/09/2015 | $ 26.57 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
