Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo Express Mart 6100 South Yale Avenue Suite 600 Tulsa, OK 74136 |
Gasoline | Miller, Jackson | 06/04/2017 | $ 35.09 |
| American Legislative Exchange Council 2900 Crystal Drive Suite 600 Arlington, VA 22202 |
Membership Fee | Miller, Jackson | 06/06/2017 | $ 50.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Miller, Jackson | 06/15/2017 | $ 38.08 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 06/18/2017 | $ 220.25 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 06/21/2017 | $ 65.00 |
| Stripe, Inc 185 Berry Street San Francisco, CA 94107 |
Online Donation Fee | Miller, Jackson | 06/22/2017 | $ 0.39 |
| Pilot - Flying J 24279 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Miller, Jackson | 06/24/2017 | $ 38.01 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | Miller, Jackson | 06/26/2017 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
