Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 10/27/2015 | $ 550.00 |
| McKiernan, Hanna 2411 Windwood Dr Winchester, VA 22601-6420 |
Salary | John C. Miller | 10/27/2015 | $ 730.00 |
| Newport News Democratic City Committee PO Box 2638 Newport News, VA 23609-0638 |
Community Support | John C. Miller | 10/27/2015 | $ 90.00 |
| Virginia Senate Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Dues | John C. Miller | 10/27/2015 | $ 3000.00 |
| Bonefish 340 Oyster Point Rd Newport News, VA 23602-7174 |
Meeting | John C. Miller | 10/29/2015 | $ 40.00 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Supplies | John C. Miller | 10/29/2015 | $ 38.93 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Event Supplies | John C. Miller | 10/29/2015 | $ 104.55 |
| ExxonMobile 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | John C. Miller | 10/29/2015 | $ 5.00 |
| Gethsemane Baptist Church 5405 Roanoke Ave Newport News, VA 23605-2509 |
Catering Expense | John C. Miller | 10/29/2015 | $ 175.00 |
| Golden Corral 305 Chatham Dr Newport News, VA 23602-4382 |
Meeting | John C. Miller | 10/29/2015 | $ 9.30 |
| 69 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
