Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 05/18/2017 | $ 149.72 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 05/21/2017 | $ 65.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Miller, Jackson | 05/22/2017 | $ 37.00 |
| Austion for Delegate PO Box 121 Stafford, VA 22555 |
Contribution | Miller, Jackson | 05/25/2017 | $ 2500.00 |
| NationBuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 05/26/2017 | $ 239.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Contribution | Miller, Jackson | 05/30/2017 | $ 1000.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Contribution | Miller, Jackson | 05/30/2017 | $ 1000.00 |
| Trail Blazer Campaign Services Inc 620 Mendelssohn Avenue Suite 186 Golden Valley, MN 55427 |
Database Software | Miller, Jackson | 06/01/2017 | $ 1820.00 |
| Vine Cottage Inn 7402 Sam Snead Highway Hot Springs, VA 24445 |
Fundraiser | Miller, Jackson | 06/01/2017 | $ 147.56 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
