Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 10/25/2017 | $ 1747.76 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 10/25/2017 | $ 3128.25 |
| Walmart 8386 Sudley Road Manassas, VA 20110 |
Office supplies | Miller, Jackson | 10/25/2017 | $ 59.68 |
| Walmart 9401 Liberia Avenue Manassas, VA 20110 |
Office supplies | Miller, Jackson | 10/25/2017 | $ 11.94 |
| Deem Printing 9052 Euclid Ave Manassas, VA 20110 |
Printing Services | Miller, Jackson | 10/26/2017 | $ 133.58 |
| Hoonan, Kevin 9130 Scott Street Springfield, VA 22153 |
Campaign work | Miller, Jackson | 10/26/2017 | $ 2000.00 |
| Manassas Republican Committee 9217 Center Street Manassas, VA 20110 |
Event ticket | Miller, Jackson | 10/26/2017 | $ 40.00 |
| Sawyer, Chase 440 Belmont Bay Drive Unit 413 Woodbridge, VA 22191 |
Campaign work | Miller, Jackson | 10/26/2017 | $ 2000.00 |
| Stripe, Inc 185 Berry Street San Francisco, CA 94107 |
Online Donation Fee | Miller, Jackson | 10/26/2017 | $ 1.03 |
| 69 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2017 - 10/26/2017
