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 | 10/29/2015 | $ 4.42 |
| Joe's Red Barn 13300 Warwick Blvd Newport News, VA 23602-5602 |
Gas | John C. Miller | 10/30/2015 | $ 37.00 |
| Office Max 12144 Jefferson Ave Newport News, VA 23602-6908 |
Office Supplies | John C. Miller | 11/01/2015 | $ 20.65 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 11/01/2015 | $ 13.92 |
| Party City 12134 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 11/01/2015 | $ 29.65 |
| Picture Perfect Photography 107 Donovan Ct Yorktown, VA 23693-2655 |
Photographic Services | John C. Miller | 11/01/2015 | $ 300.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 11/01/2015 | $ 9.53 |
| Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Meeting | John C. Miller | 11/02/2015 | $ 14.76 |
| House Democratic Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Campaign Services | John C. Miller | 11/02/2015 | $ 5400.00 |
| New Beech Grove Baptist Church 326 Tabbs Ln Newport News, VA 23602-5324 |
Community Support | John C. Miller | 11/02/2015 | $ 100.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
