Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 05/18/2016 | $ 194.53 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing List | Miller, Jackson | 05/21/2016 | $ 60.00 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 05/26/2016 | $ 149.00 |
| Staples Sudley Road Manassas, VA 20110 |
Office Supplies | Miller, Jackson | 05/26/2016 | $ 90.99 |
| Homestead Lodge 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging for Retreat | Miller, Jackson | 06/07/2016 | $ 500.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Christmas Cards | Miller, Jackson | 06/08/2016 | $ 3360.00 |
| Friends of Jason Miyares P.O. Box 3193 Virginia Beach, VA 23454 |
Contribution | Miller, Jackson | 06/08/2016 | $ 250.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23218 |
Legislative Mail | Miller, Jackson | 06/09/2016 | $ 3764.59 |
| Webert for Delegate 220 Culpepper Street Warrenton, VA 20186 |
Contribution | Miller, Jackson | 06/17/2016 | $ 500.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 06/18/2016 | $ 185.18 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
