Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/18/2012 | $ 203.01 |
| Target 8340 Sudley Road Manassas, VA 20110 |
Telephone equipment | Miller | 07/19/2012 | $ 55.01 |
| Flower Gallery 8351 Sudley Rd Manassas, VA 20109 |
Card | Miller, Jackson | 07/23/2012 | $ 1.05 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/26/2012 | $ 55.00 |
| Apple, Inc 1 Infinite Loop Capertino, CA 95014 |
Apps for Phone | Miller | 08/01/2012 | $ 6.99 |
| The Fun Shop 115 West Washington Street Middleburg, VA 20117 |
Supplies | Miller, Jackson | 08/04/2012 | $ 105.00 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 08/09/2012 | $ 90.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 08/18/2012 | $ 213.99 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 08/23/2012 | $ 90.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 08/26/2012 | $ 55.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
