Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 02/03/2016 | $ 19.95 |
| Kranz, Betty 35 Pearl St Foster, VA 23056-2021 |
Salary | John C. Miller | 02/05/2016 | $ 150.00 |
| Photo Checkout PO Box 6113 Newport News, VA 23606-0113 |
Photographic Services | John C. Miller | 02/05/2016 | $ 83.70 |
| Weinstock, Phyllis H. 7505 River Rd Apt 11G Newport News, VA 23607-1773 |
Parking | John C. Miller | 02/05/2016 | $ 17.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Computer Supplies | John C. Miller | 02/06/2016 | $ 11.28 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 02/08/2016 | $ 29.95 |
| AndriaforNorfolk 520 W 21st St G-2703 Norfolk, VA 23517-1950 |
Candidate Committee | John C. Miller | 02/09/2016 | $ 500.00 |
| VCU Massey Cancer Center 401 College St Richmond, VA 23298-5041 |
Community Support | John C. Miller | 02/09/2016 | $ 250.00 |
| ExxonMobile - Uppy's 1701 E Broad St Richmond, VA 23223-6929 |
Gas | John C. Miller | 02/10/2016 | $ 20.00 |
| Vogue - Boulevard 1114 N Boulevard Richmond, VA 23230-4806 |
Gifts - Staff | John C. Miller | 02/10/2016 | $ 30.73 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
