Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Seton School 9314 Maple Street Manassas, VA 20110 |
Program Ad | Miller, Jackson | 03/04/2014 | $ 125.00 |
| City of Manassas 9027 Center Street Manassas, VA 20110 |
Parking permits | Miller, Jackson | 03/11/2014 | $ 50.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 03/18/2014 | $ 176.33 |
| City of Manassas Republican Committee 8665 Sudley Rd #224 Manassas, VA 20110 |
Dues | Miller, Jackson | 03/21/2014 | $ 20.00 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 03/26/2014 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 03/26/2014 | $ 55.00 |
| Prince William Chamber of Commerce 8963 Center Street Manassas, VA 20110 |
Chamber Dues | Miller, Jackson | 04/07/2014 | $ 300.00 |
| Homestead Lodge 1766 Homestead Drive Hot Springs, VA 24445 |
Caucus Meeting | Miller, Jackson | 04/16/2014 | $ 243.94 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 04/18/2014 | $ 177.63 |
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 04/21/2014 | $ 4140.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
