Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 05/28/2015 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 05/28/2015 | $ 60.00 |
| Prince William Chamber of Commerce 8963 Center Street Manassas, VA 20110 |
Chamber Dues | Miller, Jackson | 05/28/2015 | $ 300.00 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 05/28/2015 | $ 97.82 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 05/28/2015 | $ 166.91 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 06/01/2015 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 06/01/2015 | $ 60.00 |
| Treasurer of Virginia Postage Richmond, VA 23218 |
Legislative Mail Postage | Miller, Jackson | 06/02/2015 | $ 2219.55 |
| Yost for Delegate PO Box 621 Blacksburg, VA 24063 |
Campaign Contribution | Miller, Jackson | 06/04/2015 | $ 1000.00 |
| Wellington Aquatic Club 9700 Wellington Road Manassas, VA 20110 |
Sponsorship | Miller, Jackson | 06/30/2015 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
