Payments from Miller for Delegate - Jackson

21 payments totalling $2,571:

Amount Date Description
$432 7/1/2015 Campaign Supplies
$53 10/30/2014 Office Supplies
$110 11/26/2013 Membership Fee
$55 10/7/2013 Supplies
$40 6/13/2013 Supplies
$97 1/2/2013 Supplies
$110 10/30/2012 Supplies
$74 10/30/2012 Halloween Campaign Supplies
$60 6/20/2012 Gasoline
$785 3/14/2012 Supplies
$159 11/17/2011 Supplies
$56 10/24/2011 Supplies
$56 8/24/2011 Supplies
$33 5/12/2011 Supplies
$148 3/20/2011 Supplies
$50 11/8/2010 Supplies
$42 10/29/2010 Supplies
$56 10/27/2009 Office Supplies
$50 10/27/2009 Office Supplies
$77 6/23/2009 Office Supplies