Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Party Company 10336 Portsmouth Road Manassas, VA 20109 |
Helium | Miller, Jackson | 07/03/2017 | $ 118.13 |
| 7-Eleven 9407 Grant Avenue Manassas, VA 20110 |
Food | Miller, Jackson | 07/04/2017 | $ 4.09 |
| Aldi 9714 Liberia Avenue Manassas, VA 20110 |
Water | Miller, Jackson | 07/07/2017 | $ 2.14 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 07/07/2017 | $ 7.73 |
| Walmart 8386 Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 07/13/2017 | $ 15.71 |
| Hoonan, Kevin 9130 Scott Street Springfield, VA 22153 |
Campaign work | Miller, Jackson | 07/14/2017 | $ 2000.00 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 07/14/2017 | $ 44.98 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing services | Miller, Jackson | 07/17/2017 | $ 737.76 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/18/2017 | $ 208.77 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/21/2017 | $ 65.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
