Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Senate Stationery | John C. Miller | 02/26/2016 | $ 269.41 |
| McAfee Inc. 2821 Mission College Blvd Santa Clara, CA 95054-1838 |
Computer Services | John C. Miller | 02/27/2016 | $ 99.99 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 03/03/2016 | $ 19.95 |
| Photo Checkout PO Box 6113 Newport News, VA 23606-0113 |
Photographic Services | John C. Miller | 03/03/2016 | $ 83.70 |
| Costco Wholesale 12121 Jefferson Ave Newport News, VA 23602-6916 |
Gas | John C. Miller | 03/04/2016 | $ 28.00 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Greeting Cards | John C. Miller | 03/05/2016 | $ 4.52 |
| Farm Fresh 2320 E Main St Richmond, VA 23223-7844 |
Staff Celebration | John C. Miller | 03/05/2016 | $ 10.24 |
| Tarrant's 1 W Broad St Richmond, VA 23220-4212 |
Staff Dinner | John C. Miller | 03/09/2016 | $ 300.00 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 03/09/2016 | $ 29.95 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Gas | John C. Miller | 03/12/2016 | $ 25.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
