Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/01/2012 | $ 55.00 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Business Leaders Breakfast Fundraiser | Miller, Jackson | 07/01/2012 | $ 504.27 |
| Prince William Chamber of Commerce 8963 Center Street Manassas, VA 20110 |
Membership Dues | Miller, Jackson | 07/03/2012 | $ 213.75 |
| Walmart 8386 Sudley Road Manassas, VA 20110 |
Printer Ink | Miller, Jackson | 07/13/2012 | $ 42.64 |
| Osbourn High School Cheerleaders 9005 Tudor Lane Manassas, VA 20110 |
Ad in Football Program | Miller, Jackson | 07/15/2012 | $ 200.00 |
| Osbourn High School Cheerleaders 9005 Tudor Lane Manassas, VA 20110 |
Ad in Football Program | Miller, Jackson | 07/15/2012 | $ 50.00 |
| Verizon 8410 Sudley Road Manassas, VA 20110 |
Communications Equipment | Miller | 07/15/2012 | $ 41.98 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/15/2012 | $ 202.46 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218 |
Postage | Miller, Jackson | 07/16/2012 | $ 1806.22 |
| Verizon 8410 Sudley Road Manassas, VA 20110 |
Communications Equipment | Miller, Jackson | 07/17/2012 | $ 63.01 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
