Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistapint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Miller, Jackson | 03/10/2017 | $ 41.47 |
| Checks.com P.O. Box 35350 Colorado Springs, CO 80935 |
Checks for campaign | Miller, Jackson | 03/14/2017 | $ 39.50 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Palm Cards | Miller, Jackson | 03/15/2017 | $ 742.00 |
| Mark Weiss Associates 4710 Bethesda Avenue Bethesda, MD 20814 |
Yard Signs | Miller, Jackson | 03/18/2017 | $ 3450.00 |
| Greco Group Inc. 10446 Armstrong Street Fairfax, VA 22030 |
Ad Production | Miller, Jackson | 03/21/2017 | $ 1800.00 |
| Bull Run Women's Club 7250 Heritage Village Plaza Suite 101 Gainesville, VA 20155 |
Advertisement | Miller, Jackson | 03/22/2017 | $ 250.00 |
| Chipotle 9511 Liberia Avenue Manassas, VA 20110 |
Food for Staff | Miller, Jackson | 03/24/2017 | $ 46.64 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Event Food and Staff | Miller, Jackson | 03/24/2017 | $ 725.73 |
| Greco Group Inc. 10446 Armstrong Street Fairfax, VA 22030 |
Television Ads | Miller, Jackson | 03/28/2017 | $ 4185.00 |
| NVA Signs 10490 Business Center Court Manassas, VA 20110 |
Yard Signs | Miller, Jackson | 03/28/2017 | $ 1868.25 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 04/06/2017
