Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market Street San Francisco, CA 94102 |
Uber | Miller, Jackson | 01/01/2019 | $ 36.72 |
| Colonial Parking 101 North Union Street Alexandria, VA 22314 |
Parking | Miller, Jackson | 01/07/2019 | $ 6.00 |
| Friends of Tim Hugo 7137 Main Street Clifton, VA 20124 |
Contribution | Miller, Jackson | 01/07/2019 | $ 1000.00 |
| City of Manassas 9027 Center Street Manassas, VA 20110 |
Parking Pass | Miller, Jackson | 01/14/2019 | $ 50.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/18/2019 | $ 238.35 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 01/21/2019 | $ 65.00 |
| Peters, Jane 14592 Kylewood Way Gainesville, VA 20155 |
Campaign work | Miller, Jackson | 01/25/2019 | $ 1000.00 |
| Friends of Ian Lovejoy 8665 Sudley Road #195 Manassas, VA 20110 |
Contribution | Miller, Jackson | 01/29/2019 | $ 1000.00 |
| PWHS Foundation 8609 Sudley Rd Suite 301 Manassas, VA 20110 |
Donation | Miller, Jackson | 02/14/2019 | $ 260.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/18/2019 | $ 234.05 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
