Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paul's Deli 4345 New Town Ave Williamsburg, VA 23188-2858 |
Meeting | John C. Miller | 10/19/2015 | $ 30.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 10/19/2015 | $ 6.94 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 10/19/2015 | $ 89.79 |
| Wawa 14803 Warwick Blvd Newport News, VA 23608-3609 |
Gas | John C. Miller | 10/19/2015 | $ 39.99 |
| Democratic Party Of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Printing Services & Postage | John C. Miller | 10/20/2015 | $ 13000.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Wire Transfer Fee | John C. Miller | 10/20/2015 | $ 50.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2015 - 10/22/2015
