Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| County Grill and Smokehouse 1215 George Washington Mem Hwy Ste A Yorktown, VA 23693-4316 |
Meeting | John C. Miller | 11/10/2015 | $ 24.00 |
| Dell Marketing 1 Dell Way Round Rock, TX 78682-7000 |
Computer Services | John C. Miller | 11/10/2015 | $ 51.45 |
| Two Men And A Truck 500 Freeman Ave # 108 South Norfolk, VA 23324-1065 |
Moving Services | John C. Miller | 11/11/2015 | $ 100.00 |
| Two Men And A Truck 500 Freeman Ave # 108 South Norfolk, VA 23324-1065 |
Moving Services | John C. Miller | 11/11/2015 | $ 200.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services | John C. Miller | 11/12/2015 | $ 407.98 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 11/12/2015 | $ 480.00 |
| United States Postal Service 359 Hiden Blvd Newport News, VA 23606-9998 |
Postage | John C. Miller | 11/12/2015 | $ 50.57 |
| Sky Mart 11005 Jefferson Ave Newport News, VA 23601-2716 |
Gas | John C. Miller | 11/13/2015 | $ 27.00 |
| WaWa #685 772 J Clyde Morris Blvd Newport News, VA 23601-1510 |
Gas | John C. Miller | 11/17/2015 | $ 33.50 |
| An Achievable Dream 10858 Warwick Blvd Ste A Newport News, VA 23601-3741 |
Community Support | John C. Miller | 11/18/2015 | $ 200.00 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
