Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/13/2020 | $ 305.48 |
| Youth for Tomorrow 11835 Hazel Cir Dr Bristow, VA 20136 |
Donation | Miller, Jackson | 02/03/2020 | $ 1750.00 |
| Manassas Host Lions 8620 Sunnygate Dr Manassas, VA 20109 |
Donation | Miller, Jackson | 03/12/2020 | $ 100.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
