Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hoonan, Keara 9130 Scott Street Springfield, VA 22153 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 130.00 |
| Houser, Madeleine 10220 Bens Way Manassas, VA 20110 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 180.00 |
| Kellogg, Sean 11584 Hicks Court Manassas, VA 20112 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 200.00 |
| Krispy Kreme 9870 Liberia Avenue Manassas, VA 20110 |
Food for volunteers | Miller, Jackson | 11/07/2017 | $ 44.92 |
| Luckabaugh, Andrew 10802 Orchard Street Fairfax, VA 22030 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 388.00 |
| Miller Jr, Jackson 10069 Field Court Manassas, VA 20110 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 275.00 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Food for event | Miller, Jackson | 11/07/2017 | $ 73.13 |
| Peer, Michael 9223 Alvyn Lake Circle Bristow, VA 20136 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 150.00 |
| Skorija, Mark 14113 Clutterbuck Loop Gainesville, VA 20155 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 120.00 |
| Somsavath, Daniel 8835 Lane Scott Court Manassas, VA 20110 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 150.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
