Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples, Inc. 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | John C. Miller | 10/09/2015 | $ 31.79 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Office Supplies | John C. Miller | 10/10/2015 | $ 59.50 |
| 7-Eleven 7101 Warwick Blvd Newport News, VA 23607-1509 |
Gas | John C. Miller | 10/12/2015 | $ 39.00 |
| ActBlue Virginia PO Box 390728 Cambridge, MA 02139-0008 |
Transaction Fee | John C. Miller | 10/13/2015 | $ 150.00 |
| Alzheimer's Association 213 McLaws Cir Williamsburg, VA 23185-5856 |
Community Support | John C. Miller | 10/15/2015 | $ 100.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 10/15/2015 | $ 864.19 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 10/15/2015 | $ 2988.88 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 10/15/2015 | $ 1080.04 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 10/15/2015 | $ 585.24 |
| Friends of Rob Coleman PO Box 2996 Newport News, VA 23609-0996 |
Political Contribution | John C. Miller | 10/15/2015 | $ 300.00 |
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Report period: 10/01/2015 - 10/22/2015