Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trader Joe's 12551 Jefferson Ave Ste 179 Newport News, VA 23602-4494 |
Event Supplies | John C. Miller | 01/03/2016 | $ 10.43 |
| Cardwell Printing & Advertising 15470 Warwick Blvd Newport News, VA 23608-1506 |
Printing Services and Postage | John C. Miller | 01/04/2016 | $ 1176.81 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 01/04/2016 | $ 1.14 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 01/04/2016 | $ 19.95 |
| Michaels 315 Chatham Dr Newport News, VA 23602-4382 |
Event Supplies | John C. Miller | 01/04/2016 | $ 19.10 |
| Microsoft Online Store 7014 E Camelback Rd Ste 1288 Scottsdale, AZ 85251-1254 |
Software Services | John C. Miller | 01/04/2016 | $ 99.99 |
| Peninsula Fine Arts Center 101 Museum Dr Newport News, VA 23606-3758 |
Community Support | John C. Miller | 01/04/2016 | $ 250.00 |
| WHRO 5200 Hampton Blvd Norfolk, VA 23508-1598 |
Community Support | John C. Miller | 01/04/2016 | $ 100.00 |
| 7-Eleven 4475 S Laburnum Ave Richmond, VA 23231-2419 |
Gas | John C. Miller | 01/05/2016 | $ 29.50 |
| Longhorn Steakhouse 12581 Jefferson Ave Newport News, VA 23602-4313 |
Meeting | John C. Miller | 01/05/2016 | $ 68.88 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
