Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Sudley Road Manassas, VA 20110 |
Supplies | Miller, Jackson | 01/14/2013 | $ 109.59 |
| Fan Frame & Fine Art 214 North Robinson Street Richmond, VA 23220 |
Frame for Officer Yung Resolution | Miller, Jackson | 01/15/2013 | $ 68.25 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/18/2013 | $ 170.38 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 01/26/2013 | $ 55.00 |
| Apple, Inc 1 Infinite Loop Capertino, CA 95014 |
Supplies | Miller, Jackson | 01/27/2013 | $ 229.14 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 02/18/2013 | $ 6.66 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/18/2013 | $ 199.55 |
| Harris Media, LLC 611 S Congress Avenue Suite 400 Austin, TX 78704 |
Website Hosting & Maintenance | Miller, Jackson | 02/27/2013 | $ 264.26 |
| Round Elementary PTO 10100 Hastings Drive Manassas, VA 20110 |
Sponsorship of 5K run | Miller, Jackson | 02/27/2013 | $ 300.00 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Ad in Seton School Drama Club Production | Miller, Jackson | 02/27/2013 | $ 150.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
