Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Youth for Tomorrow 11835 Hazel Cir Dr Bristow, VA 20136 |
Donation/Tickets | Miller, Jackson | 01/31/2018 | $ 1750.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/18/2018 | $ 160.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing List | Miller, Jackson | 02/21/2018 | $ 65.00 |
| Fairfield Inn 11625 Lakeridge Pkwy, Ashland, VA 23005 |
Lodging | Miller, Jackson | 03/01/2018 | $ 89.51 |
| Realtors PAC of Virginia 10231 Telegraph Rd Glen Allen, VA 23060 |
Contribution | Miller, Jackson | 03/07/2018 | $ 1000.00 |
| Mr. Fuel 23818 Rogers Clark Blvd Ruther Glen, VA 22546 |
Gas | Miller, Jackson | 03/08/2018 | $ 41.00 |
| Peters, Jane 14592 Kylewood Way Gainesville, VA 20155 |
Campaign Work | Miller, Jackson | 03/11/2018 | $ 2500.00 |
| Realtor's Association 10231 Telegraph Road Glen Allen, VA 23059 |
Event tickets | Miller, Jackson | 03/12/2018 | $ 60.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 03/18/2018 | $ 155.50 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 03/21/2018 | $ 65.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
