Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sutherland, Nate 8490 Metcalf Blvd Apartment 304 Manassas, VA 20110 |
Campaign Work | Miller, Jackson | 07/16/2013 | $ 170.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/18/2013 | $ 148.24 |
| Dudenhefer for Delegate 3 Legal Court Stafford, VA 22554 |
Campaign Contribution | Miller, Jackson | 07/22/2013 | $ 1000.00 |
| Moore, Josiah 10 Patrick Henry Circle Purcellville, VA 20132 |
Campaign Work | Miller, Jackson | 07/22/2013 | $ 265.00 |
| Osbourn High School Cheerleaders 9005 Tudor Lane Manassas, VA 20110 |
Program Advertisement | Miller, Jackson | 07/22/2013 | $ 250.00 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Campaign Contribution | Miller, Jackson | 07/22/2013 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/26/2013 | $ 55.00 |
| Premiere Fundraising Inc 1127 Walker Road Great Falls, VA 22066 |
Fundraising Services | Miller, Jackson | 07/26/2013 | $ 5398.75 |
| Shaw, Brendon 15739 Ryder Court Haymarket, VA 20169 |
Campaign Work | Miller, Jackson | 07/26/2013 | $ 500.00 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 07/29/2013 | $ 58.29 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
