Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peters, David 9124 Karlo Street Manassas, VA 20110 |
Campaign Help | Miller, Jackson | 11/08/2013 | $ 350.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Online donation service charge | Miller, Jackson | 11/08/2013 | $ 9.46 |
| Sutherland, Nate 8490 Metcalf Blvd Apartment 304 Manassas, VA 20110 |
Campaign Help | Miller, Jackson | 11/08/2013 | $ 290.00 |
| Vineyard, Lauren 832 Candle Ridge Court Purcellville, VA 20132 |
Campaign Help | Miller, Jackson | 11/08/2013 | $ 100.00 |
| Zhavrov, Paul 12171 Derriford Court Woodbridge, VA 22192 |
Campaign Help | Miller, Jackson | 11/08/2013 | $ 150.00 |
| Piryx 144 2nd Street First Floor San Francisco, CA 94105 |
Online donation service charge | Miller, Jackson | 11/12/2013 | $ 3.38 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 11/15/2013 | $ 1.16 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 11/18/2013 | $ 171.16 |
| Sharp, Lamar 9800 Montyville Drive Manassas, VA 20111 |
Campaign Help | Miller, Jackson | 11/19/2013 | $ 125.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 11/26/2013 | $ 55.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
