Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apple Store 11800 W Broad St Richmond, VA 23233-1064 |
Computer Services | John C. Miller | 02/14/2016 | $ 451.74 |
| Sonrise Gaskins Corner Bp 3901 Gaskins Rd Richmond, VA 23233-1415 |
Gas | John C. Miller | 02/14/2016 | $ 28.01 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 02/18/2016 | $ 79.28 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Gas | John C. Miller | 02/19/2016 | $ 20.00 |
| Dementi Studio 121 E Grace St Richmond, VA 23219-1741 |
Photographic Services | John C. Miller | 02/26/2016 | $ 83.70 |
| ExxonMobile 12330 Warwick Blvd Newport News, VA 23606-3854 |
Gas | John C. Miller | 02/26/2016 | $ 26.50 |
| FEEDMORE 1415 Rhoadmiller St Richmond, VA 23220-1111 |
Community Support | John C. Miller | 02/26/2016 | $ 100.00 |
| George Wallace for Mayor 3 Colonnade Ct Hampton, VA 23666-6025 |
Candidate Committee | John C. Miller | 02/26/2016 | $ 100.00 |
| McAfee Inc. 2821 Mission College Blvd Santa Clara, CA 95054-1838 |
Computer Support | John C. Miller | 02/26/2016 | $ 69.99 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Monarch Stationery | John C. Miller | 02/26/2016 | $ 116.56 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
