Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 8801 Sudley Road Manassas, VA 20110 |
Postage | Miller, Jackson | 01/04/2016 | $ 66.00 |
| City of Manassas 9027 Center Street Manassas, VA 20110 |
Parking Passes | Miller, Jackson | 01/05/2016 | $ 50.00 |
| Virginia Department of Motor Vehicles 2300 W Broad Street Richmond, VA 23269 |
Mail Processing | Miller, Jackson | 01/11/2016 | $ 77.75 |
| Amazon Marketplace 410 Terry Avenue Seattle, VA 98109 |
Office Supplies | Miller, Jackson | 01/18/2016 | $ 7.37 |
| Amazon Marketplace 410 Terry Avenue Seattle, VA 98109 |
Office Supplies | Miller, Jackson | 01/18/2016 | $ 8.79 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 01/18/2016 | $ 170.81 |
| Peter Chang China Cafe 11424 W Broad St Glen Allen, VA 23060 |
Food for fundraiser for member | Miller, Jackson | 01/19/2016 | $ 194.04 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 01/26/2016 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing List | Miller, Jackson | 01/26/2016 | $ 60.00 |
| George's Flowers 1953 Franklin Rd SW Roanoke, VA 24014 |
Birthday flowers | Miller, Jackson | 01/31/2016 | $ 177.90 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
