Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flower Gallery 8351 Sudley Rd Manassas, VA 20109 |
Funeral Flowers | Miller, Jackson | 02/09/2016 | $ 172.80 |
| Pat's Floist 1721 W Main St Richmond, VA 23220 |
Office Secretary | Miller, Jackson | 02/10/2016 | $ 43.12 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Sponsorship Ad | Miller, Jackson | 02/17/2016 | $ 125.00 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 02/18/2016 | $ 160.59 |
| 3DNA Nationbuilder 448 Hill Street South Suite 200 Los Angeles, CA 90013 |
Website | Miller, Jackson | 02/26/2016 | $ 99.00 |
| Constant Contact 1601 Trapelo Road Waltham, ME 02451 |
Mailing Lists | Miller, Jackson | 02/26/2016 | $ 60.00 |
| Uber 1455 Market Street San Francisco, CA 94102 |
Transportation | Miller, Jackson | 03/09/2016 | $ 9.14 |
| Uber 1455 Market Street San Francisco, CA 94102 |
Transportation | Miller, Jackson | 03/10/2016 | $ 15.03 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 03/18/2016 | $ 168.46 |
| Round Elementary PTO 10100 Hastings Drive Manassas, VA 20110 |
Sponsorship | Miller, Jackson | 03/23/2016 | $ 200.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
