Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJs 5100 Wellington Road Gainesville, VA 20155 |
Supplies for event | Miller, Jackson | 07/01/2015 | $ 81.23 |
| Costco 10701 Sudley Manor Drive Manassas, VA 20109 |
Campaign Supplies | Miller, Jackson | 07/01/2015 | $ 431.68 |
| Cutomink Tshirts 2910 District Ave #300 Fairfax, VA 22031 |
Tee Shirts | Miller, Jackson | 07/01/2015 | $ 399.83 |
| Flower Gallery 8351 Sudley Rd Manassas, VA 20109 |
Flowers for Staff | Miller, Jackson | 07/01/2015 | $ 56.25 |
| Giant Food 7575 Linton Hall Rd Gainesville, VA 20115 |
Food for Event | Miller, Jackson | 07/01/2015 | $ 59.13 |
| Giant Food 8025 Sudley Rd Manassas, VA 20109 |
Food for event | Miller, Jackson | 07/01/2015 | $ 46.13 |
| Homestead Lodge 1766 Homestead Drive Hot Springs, VA 24445 |
Caucus Meeting | Miller, Jackson | 07/01/2015 | $ 243.94 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155 |
Supplies for Event | Miller, Jackson | 07/01/2015 | $ 45.07 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 07/01/2015 | $ 162.81 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 07/02/2015 | $ 99.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
