Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas | Miller, Jackson | 01/02/2018 | $ 25.00 |
| Target 9900 Sowder Village Square Manassas, VA 20109 |
Computer | Miller, Jackson | 01/04/2018 | $ 423.99 |
| Peters, Jane 14592 Kylewood Way Gainesville, VA 20155 |
Campaign Work | Miller, Jackson | 01/10/2018 | $ 2500.00 |
| Peden, Christopher 8902 Princeton Park Drive Manassas, VA 20110 |
Accounting Work | Miller, Jackson | 01/11/2018 | $ 1500.00 |
| Chipotle 10269 Bristow Center Dr Bristow, VA 20136 |
Food for staff | Miller, Jackson | 01/16/2018 | $ 17.23 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Printing | Miller, Jackson | 01/16/2018 | $ 65.72 |
| Staples, Inc 15 Ridge Road Putnam, CT 06260 |
Office Supplies | Miller, Jackson | 01/16/2018 | $ 65.70 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/18/2018 | $ 84.90 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 01/21/2018 | $ 65.00 |
| Peters, Jane 14592 Kylewood Way Gainesville, VA 20155 |
Campaign Work | Miller, Jackson | 01/29/2018 | $ 2000.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
