Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 03/13/2012 | $ 33.54 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Supplies | Miller, Jackson | 03/14/2012 | $ 785.12 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 03/26/2012 | $ 55.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 04/03/2012 | $ 181.56 |
| Homestead Lodge 1766 Homestead Drive Hot Springs, VA 24445 |
Retreat | Miller, Jackson | 04/17/2012 | $ 243.26 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Christmas Cards | Miller, Jackson | 04/20/2012 | $ 3250.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Legislative Survey | Miller, Jackson | 04/20/2012 | $ 5578.50 |
| Ian Lovejoy for City Council 8532 Piney Branch Court Manassas, VA 20110 |
Contribution | Miller, Jackson | 04/23/2012 | $ 100.00 |
| Jon Way for City Council 9636 Park Street Manassas, VA 20110 |
Contribution | Miller, Jackson | 04/23/2012 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 04/26/2012 | $ 55.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
