Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Bulk postage permit | Miller, Jackson | 08/04/2017 | $ 225.00 |
| Colonial Parking 101 North Union Street Alexandria, VA 22314 |
Parking | Miller, Jackson | 08/08/2017 | $ 14.00 |
| Bank of America 1100 North King Street Wilmington, DE 19850 |
Checks | Miller, Jackson | 08/14/2017 | $ 47.38 |
| Hoonan, Kevin 9130 Scott Street Springfield, VA 22153 |
Campaign work | Miller, Jackson | 08/15/2017 | $ 2000.00 |
| Osbourn High School Cheerleaders 9005 Tudor Lane Manassas, VA 20110 |
Advertising | Miller, Jackson | 08/16/2017 | $ 250.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 08/17/2017 | $ 59.34 |
| Shell Oil 12700 Northborough Houston, TX 77067 |
Gasoline | Miller, Jackson | 08/18/2017 | $ 35.49 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 08/18/2017 | $ 179.16 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 08/21/2017 | $ 65.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 08/23/2017 | $ 9.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
