Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1899 Pocahontas Trl Williamsburg, VA 23185-5642 |
Gas | John C. Miller | 11/03/2015 | $ 39.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 11/03/2015 | $ 134.99 |
| Dunkin' Donuts 12425 Warwick Blvd Newport News, VA 23606-3006 |
Meeting | John C. Miller | 11/04/2015 | $ 14.76 |
| Food Lion Warwick Blvd Newport News, VA 23606 |
Newspapers | John C. Miller | 11/04/2015 | $ 4.78 |
| O'Grady, Kathryn 113 Wetherburn Ln Williamsburg, VA 23188-1582 |
Bonus | John C. Miller | 11/04/2015 | $ 1000.00 |
| Sunoco 1899 Pocahontas Trl Williamsburg, VA 23185-5642 |
Gas | John C. Miller | 11/06/2015 | $ 39.00 |
| Fasmart 56 602 York St Williamsburg, VA 23185-4726 |
Gas | John C. Miller | 11/07/2015 | $ 36.00 |
| Pierce's Pitt BBQ 447 E Rochambeau Dr Williamsburg, VA 23188-2145 |
Meeting | John C. Miller | 11/07/2015 | $ 19.16 |
| Angelo's Steak & Pancake House 755 J Clyde Morris Blvd Newport News, VA 23601-1514 |
Meeting | John C. Miller | 11/09/2015 | $ 22.00 |
| Dell Marketing 1 Dell Way Round Rock, TX 78682-7000 |
Computer Services | John C. Miller | 11/09/2015 | $ 129.00 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
