Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince WIlliam Republican Committee 4431 Prince William Pkwy, Woodbridge, VA 22192 |
Filing Fee | Miller, Jackson | 02/10/2015 | $ 750.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/18/2015 | $ 164.17 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Program Sponsor | Miller, Jackson | 02/20/2015 | $ 125.00 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 02/26/2015 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 02/26/2015 | $ 60.00 |
| The Virginia Shop 88 Main Street Warrenton, VA 20186 |
End of session gifts for office staff | Miller, Jackson | 02/27/2015 | $ 20.95 |
| George C Round Elementary PTO 10100 Hastings Drive Manassas, VA 20110 |
Sponsorship | Miller, Jackson | 03/03/2015 | $ 300.00 |
| Howell for Delegate 1 Jadip Lane Suite 107 Fredericksburtg, VA 22405 |
Contribution | Miller, Jackson | 03/10/2015 | $ 101.00 |
| Prince William Chamber of Commerce 8963 Center Street Manassas, VA 20110 |
Chamber Dues | Miller, Jackson | 03/18/2015 | $ 30.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 03/18/2015 | $ 162.81 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
