Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dick Black for Senate PO Box 3026 Leesburg, VA 20177 |
Donation | Miller, Jackson | 09/01/2012 | $ 100.00 |
| Snowie of Virginia PO Box 3304 Manassas, VA 20108 |
Food for Event | Miller, Jackson | 09/01/2012 | $ 118.50 |
| Webert for Delegate 220 Culpepper Street Warrenton, VA 20186 |
Donation | Miller, Jackson | 09/01/2012 | $ 100.00 |
| Target 8340 Sudley Road Manassas, VA 20110 |
Address Labels | Miller, Jackson | 09/12/2012 | $ 4.98 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 09/18/2012 | $ 166.74 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 09/26/2012 | $ 55.00 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 10/01/2012 | $ 50.39 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 10/01/2012 | $ 146.67 |
| McCafee 20300 Stevens Creek Blvd. Cupertino, CA 95014 |
Anti-Virus Software | Miller, Jackson | 10/16/2012 | $ 79.99 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 10/18/2012 | $ 188.61 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
