Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malones of Manassas 9329 Main Street Manassas, VA 20110 |
Room Rental for Campaign Event | Miller, Jackson | 10/31/2014 | $ 1589.75 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 11/18/2014 | $ 224.84 |
| Parisot for Delegate 1350 Beverly Rd Suite 115 McLean, VA 22101 |
Contribution | Miller, Jackson | 12/01/2014 | $ 2500.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
