Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Legislative Surveys | Miller, Jackson | 04/02/2013 | $ 5988.00 |
| Prince William Chamber of Commerce 8963 Center Street Manassas, VA 20110 |
Membership | Miller, Jackson | 04/02/2013 | $ 295.00 |
| Homestead Lodge 1766 Homestead Drive Hot Springs, VA 24445 |
Caucus Meeting | Miller, Jackson | 04/04/2013 | $ 245.25 |
| May for Delegate PO Box 4104 Leesburg, VA 20177 |
Donation to Campaign | Miller, Jackson | 04/05/2013 | $ 1000.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 04/18/2013 | $ 184.92 |
| Bliss, Corry 1000 North Randolph Street Apt 901 Arlington, VA 22201 |
Consulting | Miller, Jackson | 04/25/2013 | $ 1000.00 |
| Bull Run Women's Club 7250 Heritage Village Plaza Suite 101 Gainesville, VA 20155 |
Ad in Fashion Show Program | Miller, Jackson | 04/25/2013 | $ 60.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 04/26/2013 | $ 55.00 |
| Dunkin Doughnuts 8985 Centreville Road Manassas, VA 20110 |
Doughnuts for Teachers Appreciation Day | Miller, Jackson | 05/15/2013 | $ 74.79 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 05/15/2013 | $ 26.22 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
