Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7665 Sudley Road Manassas, VA 20109 |
Office Equipment | Miller, Jackson | 07/07/2014 | $ 31.79 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/18/2014 | $ 176.33 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 07/26/2014 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 07/26/2014 | $ 55.00 |
| Treasurer of Virginia Postage Richmond, VA 23218 |
State Flag | Miller, Jackson | 08/04/2014 | $ 37.00 |
| Osbourn High School Cheerleaders 9005 Tudor Lane Manassas, VA 20110 |
Sponsorship | Miller, Jackson | 08/05/2014 | $ 200.00 |
| Foster for Delegate PO Box 26141 Alexandria, VA 22313 |
Contribution | Miller, Jackson | 08/06/2014 | $ 500.00 |
| Chafin for Senate P.O. Box 1210 Lebanon, VA 24266 |
Contribution | Miller, Jackson | 08/12/2014 | $ 1000.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 08/29/2014 | $ 204.95 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 09/18/2014 | $ 216.95 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
