Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Miller, Jackson | 12/01/2017 | $ 39.68 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Miller, Jackson | 12/07/2017 | $ 41.47 |
| Exxon Mobile 5959 Las Colinas Blvd Irving, TX 75039 |
Gasoline | Miller, Jackson | 12/08/2017 | $ 38.00 |
| Chipotle 10269 Bristow Center Dr Bristow, VA 20136 |
Food for staff | Miller, Jackson | 12/11/2017 | $ 28.83 |
| City of Manassas 9027 Center Street Manassas, VA 20110 |
Parking passes | Miller, Jackson | 12/11/2017 | $ 50.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gasoline | Miller, Jackson | 12/12/2017 | $ 39.68 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Services | Miller, Jackson | 12/18/2017 | $ 100.48 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23218 |
Flags for constituents | Miller, Jackson | 12/19/2017 | $ 74.00 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 12/19/2017 | $ 76.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 12/21/2017 | $ 65.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
