Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 01/05/2014 | $ 460.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/18/2014 | $ 181.53 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Christmas Cards | Miller, Jackson | 01/21/2014 | $ 4222.00 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 01/26/2014 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 01/26/2014 | $ 55.00 |
| Round Elementary PTO 10100 Hastings Drive Manassas, VA 20110 |
Sponsorship of 5K run | Miller, Jackson | 02/13/2014 | $ 300.00 |
| Bloom for Delegate 14214 Penrith Ln Newport News, VA 23602 |
Contribution | Miller, Jackson | 02/18/2014 | $ 1000.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/18/2014 | $ 170.05 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 02/26/2014 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 02/26/2014 | $ 55.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
