Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Printing Services and Postage | John C. Miller | 10/23/2015 | $ 11600.00 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Wire Transfer Fee | John C. Miller | 10/23/2015 | $ 50.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 10/24/2015 | $ 182.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 10/24/2015 | $ 130.39 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601-2716 |
Gas | John C. Miller | 10/24/2015 | $ 33.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 10/25/2015 | $ 6.58 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Pictures | John C. Miller | 10/25/2015 | $ 2.64 |
| Target Williamsburg East 200 Marquis Pkwy Williamsburg, VA 23185-5371 |
Office Supplies | John C. Miller | 10/25/2015 | $ 22.85 |
| Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Meeting | John C. Miller | 10/26/2015 | $ 18.80 |
| Hampton Branch NAACP 101 N Armistead Ave # 20 Hampton, VA 23669-3493 |
Community Support | John C. Miller | 10/27/2015 | $ 50.00 |
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Report period: 10/23/2015 - 11/26/2015
