Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 8386 Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 10/22/2012 | $ 10.43 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 10/26/2012 | $ 55.00 |
| Virginia House of Delegates PO Box 406 Richmond, VA 23218 |
Eagle Scout Flag | Miller, Jackson | 10/27/2012 | $ 37.00 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Halloween Campaign Supplies | Miller, Jackson | 10/30/2012 | $ 73.77 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Supplies | Miller, Jackson | 10/30/2012 | $ 110.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 11/18/2012 | $ 230.93 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 11/19/2012 | $ 1.56 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 11/26/2012 | $ 55.00 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 12/05/2012 | $ 58.45 |
| Exxon 1700 Emmit Street Charlottesville, VA 22904 |
Gasoline for Legislative Meeting | Miller, Jackson | 12/11/2012 | $ 57.80 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
