Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94102 |
Transportation | Miller, Jackson | 07/14/2018 | $ 15.14 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless service | Miller, Jackson | 07/18/2018 | $ 267.45 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/21/2018 | $ 65.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 08/18/2018 | $ 288.07 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 08/21/2018 | $ 65.00 |
| Amalfi for City Council 10215 Waterbury Ct Manassas, VA 20110 |
Campaign Contribution | Miller, Jackson | 08/26/2018 | $ 100.00 |
| Marc Aveni for City Council 9518 Sandy Court Manassas, VA 20110 |
Campaign Contribution | Miller, Jackson | 08/26/2018 | $ 100.00 |
| Theresa Coates Ellis for Council 10204 Waterford Dr. Manassas, VA 20110 |
Campaign Contribution | Miller, Jackson | 08/26/2018 | $ 100.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 09/18/2018 | $ 252.93 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 09/21/2018 | $ 65.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
