Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sutherland, Dan 8490 Metcalf Blvd Apartment 304 Manassas, VA 20110 |
Campaign Work | Miller, Jackson | 07/30/2013 | $ 315.00 |
| Sutherland, Nate 8490 Metcalf Blvd Apartment 304 Manassas, VA 20110 |
Campaign Work | Miller, Jackson | 07/30/2013 | $ 315.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 08/18/2013 | $ 180.88 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 08/26/2013 | $ 55.00 |
| Dunkin Doughnuts 8985 Centreville Road Manassas, VA 20110 |
Food for campaign workers | Miller, Jackson | 08/26/2013 | $ 150.00 |
| Fredy Burgos for Delegate 6132 Covered Bridge Road Burke, VA 22015 |
Campaign Contribution | Miller, Jackson | 08/26/2013 | $ 250.00 |
| BJs 5100 Wellington Road Gainesville, VA 20155 |
Supplies | Miller, Jackson | 08/27/2013 | $ 39.50 |
| Target 8340 Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 08/27/2013 | $ 4.76 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
