Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RPAC of Virginia 10231 Telegraph Road Glen Allen, VA 23059 |
Contribution | Miller, Jackson | 07/17/2019 | $ 1000.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/18/2019 | $ 267.89 |
| Friends of Kelly McGinn P.O. Box 894 Manassas, VA 20113 |
Contribution | Miller, Jackson | 07/19/2019 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/21/2019 | $ 65.00 |
| Candland for Supervisor 14569 Jansbury Street Gainesville, VA 20155 |
Contribution | Miller, Jackson | 08/03/2019 | $ 100.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 08/18/2019 | $ 290.45 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 08/21/2019 | $ 65.00 |
| Friends of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
Contribution | Miller, Jackson | 08/23/2019 | $ 1500.00 |
| Webert for Delegate 220 Culpepper Street Warrenton, VA 20186 |
Contribution | Miller, Jackson | 08/23/2019 | $ 1000.00 |
| Osbourne High School 9005 Tutor Lane Manassas, VA 20110 |
Contribution | Miller, Jackson | 08/30/2019 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
