Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Doughnuts 8985 Centreville Road Manassas, VA 20110 |
Food for event | Miller, Jackson | 05/10/2012 | $ 23.37 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless | Miller, Jackson | 05/11/2012 | $ 215.90 |
| Staples Sudley Road Manassas, VA 20110 |
Supplies | Miller, Jackson | 05/21/2012 | $ 52.22 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 05/26/2012 | $ 55.00 |
| Homestead Lodge 1766 Homestead Drive Hot Springs, VA 24445 |
Retreat | Miller, Jackson | 06/05/2012 | $ 249.25 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless | Miller, Jackson | 06/06/2012 | $ 215.31 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Gasoline | Miller, Jackson | 06/20/2012 | $ 60.00 |
| Walmart 8386 Sudley Road Manassas, VA 20110 |
Supplies | Miller, Jackson | 06/25/2012 | $ 18.74 |
| Friends of David Ramadan :25050 Riding Plaza #130-650 South Riding, VA 20152 |
Contribution | Mi | 06/26/2012 | $ 500.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Contribution | Miller, Jackson | 06/26/2012 | $ 500.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
