Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flower Gallery 8351 Sudley Rd Manassas, VA 20109 |
Sympathy Card | Miller, Jackson | 12/13/2012 | $ 3.14 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 12/18/2012 | $ 207.75 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 12/26/2012 | $ 55.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2012 - 12/31/2012
