Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 01/05/2016 | $ 29.95 |
| Democratic Party Of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Printing Services and Postage | John C. Miller | 01/07/2016 | $ 10750.00 |
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expense | John C. Miller | 01/08/2016 | $ 1472.36 |
| Panera Bread 12368 Warwick Blvd Newport News, VA 23606-3806 |
Meeting | John C. Miller | 01/08/2016 | $ 19.70 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Gas | John C. Miller | 01/09/2016 | $ 30.00 |
| Marriott At City Center 740 Town Center Dr Newport News, VA 23606-4274 |
Event Expense | John C. Miller | 01/09/2016 | $ 97.51 |
| Colonial Williamsburg Company PO Box 1776 Williamsburg, VA 23187-1776 |
Meeting | John C. Miller | 01/29/2016 | $ 156.29 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 01/29/2016 | $ 92.46 |
| 7-Eleven 12460 Warwick Blvd Newport News, VA 23606-3042 |
Gas | John C. Miller | 01/30/2016 | $ 28.00 |
| Colonial Williamsburg Company PO Box 1776 Williamsburg, VA 23187-1776 |
Meeting | John C. Miller | 02/02/2016 | $ 50.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
