Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Grady, Kathryn 113 Wetherburn Ln Williamsburg, VA 23188-1582 |
Salary | John C. Miller | 11/02/2015 | $ 1750.00 |
| Scarberry, John 113 Alberta Dr Newport News, VA 23602-6546 |
Sign Installation | John C. Miller | 11/02/2015 | $ 200.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Event Supplies | John C. Miller | 11/02/2015 | $ 10.04 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 11/03/2015 | $ 5.42 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 11/03/2015 | $ 34.82 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 11/03/2015 | $ 51.91 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 11/03/2015 | $ 51.91 |
| Grand Rental Station 12500 Warwick Blvd Newport News, VA 23606-2605 |
Event Supplies | John C. Miller | 11/03/2015 | $ 51.74 |
| Kelly's Restaurant And Tavern 1010 Loftis Blvd Newport News, VA 23606-2980 |
Meeting | John C. Miller | 11/03/2015 | $ 66.00 |
| Ruby Tuesday 3150 Kiln Creek Pkwy Yorktown, VA 23693-5640 |
Meeting | John C. Miller | 11/03/2015 | $ 65.00 |
| 69 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
