Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speed, Jeffrey 11809 Federalist Way Apt 2 Fairfax, VA 22030 |
Campaign Work | Miller, Jackson | 11/07/2017 | $ 721.00 |
| Walmart 9401 Liberia Avenue Manassas, VA 20110 |
Supplies for volunteers | Miller, Jackson | 11/07/2017 | $ 100.18 |
| 7-Eleven 2711 North Haskell Avenue Dallas, TX 75204 |
Gasoline | Miller, Jackson | 11/08/2017 | $ 60.00 |
| Chipotle 10269 Bristow Center Dr Bristow, VA 20136 |
Food for staff | Miller, Jackson | 11/08/2017 | $ 9.86 |
| Hoonan, Kevin 9130 Scott Street Springfield, VA 22153 |
Campaign Work | Miller, Jackson | 11/09/2017 | $ 200.00 |
| Northern Virginia Media Services PO Box 591 Leesburg, VA 20178 |
Advertising | Miller, Jackson | 11/09/2017 | $ 705.00 |
| Old Towne Sports Pub 8971 Center Street Manassas, VA 20110 |
Election Night Event | Miller, Jackson | 11/09/2017 | $ 440.00 |
| 750 First Street 750 First Street NE Washington, DC 20002 |
Parking | Miller, Jackson | 11/15/2017 | $ 12.00 |
| Peters, Jane 14592 Kylewood Way Gainesville, VA 20155 |
Campaign Work | Miller, Jackson | 11/15/2017 | $ 4000.00 |
| Bank of America 1100 North King Street Wilmington, DE 19850 |
Bank Fee | Miller, Jackson | 11/16/2017 | $ 12.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
