Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Miller, Jackson | 10/07/2017 | $ 45.56 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Miller, Jackson | 10/07/2017 | $ 147.32 |
| Dominos Pizza 8813 Centreville Road Manassas, VA 20110 |
Food for volunteers | Miller, Jackson | 10/09/2017 | $ 18.18 |
| Flower Gallery 8351 Sudley Rd Manassas, VA 20109 |
Constituent flowers | Miller, Jackson | 10/09/2017 | $ 49.84 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Miller, Jackson | 10/11/2017 | $ 18.01 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Miller, Jackson | 10/12/2017 | $ 73.66 |
| The Party Company 10336 Portsmouth Road Manassas, VA 20109 |
Helium | Miller, Jackson | 10/13/2017 | $ 66.77 |
| The Party Company 10336 Portsmouth Road Manassas, VA 20109 |
Balloon supplies | Miller, Jackson | 10/14/2017 | $ 2.64 |
| Amazon PO Box 80683 Seattle, WA 98108 |
Printer ink/toner | Miller, Jackson | 10/15/2017 | $ 89.95 |
| Hoonan, Kevin 9130 Scott Street Springfield, VA 22153 |
Campaign work | Miller, Jackson | 10/15/2017 | $ 2000.00 |
| 69 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
