Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1100 North King Street Wilmington, DE 19850 |
Bank Fee | Miller, Jackson | 09/03/2019 | $ 15.00 |
| Kastelberg for House PO Box 70365 Henrico, VA 23255 |
Contribution | Miller, Jackson | 09/09/2019 | $ 250.00 |
| Friends of Garrison Coward 5811 Kensington Ave Richmond, VA 23266 |
Contribution | Miller, Jackson | 09/18/2019 | $ 100.00 |
| Glenn Hill for Sheriff P.O. Box 565 Manassas, VA 20108 |
Contribution | Miller, Jackson | 09/18/2019 | $ 500.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 09/18/2019 | $ 351.61 |
| Mark Cole for Delegate P.O. Box 41965 Fredericksburg, VA 22404 |
Contribution | Miller, Jackson | 09/19/2019 | $ 500.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 09/21/2019 | $ 65.00 |
| Ransone for Delegate PO Box 358 Kinsale, VA 22488 |
Contribution | Miller, Jackson | 09/21/2019 | $ 1000.00 |
| Friends of Barry D Knight 1100 WIlson Blvd Suite 1500 Arlington, VA 22209 |
Contribution | Miller, Jackson | 09/22/2019 | $ 2500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
