Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Mailer | Miller, Jackson | 03/29/2017 | $ 6885.84 |
| United State Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 03/29/2017 | $ 7889.93 |
| United State Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 03/29/2017 | $ 7889.93 |
| Greco Group Inc. 10446 Armstrong Street Fairfax, VA 22030 |
Digital Ads | Miller, Jackson | 03/31/2017 | $ 5000.00 |
| Vistapint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Miller, Jackson | 03/31/2017 | $ 35.79 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Food and drinks | Miller, Jackson | 04/03/2017 | $ 237.85 |
| United State Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 04/04/2017 | $ 7889.93 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2017 - 04/06/2017
