Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 04/18/2019 | $ 236.81 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 04/21/2019 | $ 65.00 |
| Boys and Girls Club of Prince William 5070 Dale Blvd Woodbridge, VA 22193 |
Donation | Miller, Jackson | 04/26/2019 | $ 100.00 |
| Friends of Mike May 12322 Mulberry Court Woodbridge, VA 22192 |
Contribution | Miller, Jackson | 04/26/2019 | $ 100.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 05/18/2019 | $ 296.19 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 05/21/2019 | $ 65.00 |
| Friends of Ian Lovejoy 8665 Sudley Road #195 Manassas, VA 20110 |
Contribution | Miller, Jackson | 05/29/2019 | $ 1000.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Contribution | Miller, Jackson | 05/29/2019 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
