Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hallmark Business Expressions PO Box 419034 Kansas City, MO 64141 |
Supplies | Miller, Jackson | 01/05/2012 | $ 110.00 |
| Sage Software 6561 Irvine Center Drive Irvine, CA 92618 |
Software | Miller, Jackson | 01/05/2012 | $ 479.70 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Dues | Miller, Jackson | 01/10/2012 | $ 500.00 |
| Friends of Mike Watson PO Box 6628 Williamsburg, VA 23188 |
Contribution | Miller, Jackson | 01/11/2012 | $ 1000.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/17/2012 | $ 432.67 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 01/23/2012 | $ 55.50 |
| Sage Software 6561 Irvine Center Drive Irvine, CA 92618 |
Software | Miller, Jackson | 01/26/2012 | $ 69.95 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/09/2012 | $ 184.65 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 02/26/2012 | $ 55.00 |
| George C Round Elementary PTO 10100 Hastings Drive Manassas, VA 20110 |
Sponsorship and Ad for 5K Race | Miller, Jackson | 03/05/2012 | $ 300.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
