Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BalloonsFast 115-A Industrial Loop Staten Island, NY 10309 |
Balloons | Miller, Jackson | 10/03/2017 | $ 242.61 |
| Stripe, Inc 185 Berry Street San Francisco, CA 94107 |
Online Donation Fee | Miller, Jackson | 10/03/2017 | $ 1.03 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 10/03/2017 | $ 596.40 |
| Stripe, Inc 185 Berry Street San Francisco, CA 94107 |
Online Donation Fee | Miller, Jackson | 10/04/2017 | $ 3.20 |
| The Party Company 10336 Portsmouth Road Manassas, VA 20109 |
Helium | Miller, Jackson | 10/05/2017 | $ 113.91 |
| Hoonan, Maia 9130 Scott Street Springfield, VA 22153 |
Graphic Design | Miller, Jackson | 10/06/2017 | $ 1000.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Miller, Jackson | 10/06/2017 | $ 15096.00 |
| Walmart 6000 Burke Commons Road Burke, VA 22015 |
Drinks for volunteers | Miller, Jackson | 10/06/2017 | $ 4.26 |
| Federal Express 9670 Liberia Avenue Manassas, VA 20110 |
Postage | Miller, Jackson | 10/07/2017 | $ 23.50 |
| Joes Pizza 9644 Grant Avenue Manassas, VA 20110 |
Food for volunteers | Miller, Jackson | 10/07/2017 | $ 40.27 |
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Report period: 10/01/2017 - 10/26/2017
