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 | 04/08/2016 | $ 29.95 |
| First Baptist Church Denbigh 3628 Campbell Rd Newport News, VA 23602-5509 |
Contribution | John C. Miller | 04/12/2016 | $ 500.00 |
| Avangate.com PO Box 6113 Newport News, VA 23606-0113 |
Software Services | John C. Miller | 05/02/2016 | $ 69.69 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 05/05/2016 | $ 19.95 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 05/09/2016 | $ 29.95 |
| Verizon 12227 Jefferson Ave Newport News, VA 23602-6909 |
Cell Phone Services | John C. Miller | 05/20/2016 | $ 170.14 |
| First Data 5565 Glenridge Connector NE Ste 2000 Atlanta, GA 30342-1651 |
Transaction Fee | John C. Miller | 06/03/2016 | $ 19.95 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Computer Sup | John C. Miller | 06/30/2016 | $ 750.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2016 - 06/30/2016
