Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anthro Digital 247 Water Street Unit 401 Brooklyn, NY 11201 |
Digital and Mail | Jason Miyares | 10/27/2017 | $ 15000.00 |
Bella Monte Restaurant 1201 Laskin Road #100 Virginia Beach, VA 23451 |
Reception | Jason Miyares | 10/27/2017 | $ 697.62 |
United States Postal Service NA Virginia Beach, VA 23451 |
Postage | Jason Miyares | 10/27/2017 | $ 680.00 |
Pilot Media 150 West Brambleton Ave. norfolk, VA 23510 |
Advertisment | Jason Miyares | 10/30/2017 | $ 1090.00 |
United States Postal Service NA Virginia Beach, VA 23451 |
Postage | Jason Miyares | 10/30/2017 | $ 20.40 |
United States Postal Service NA Virginia Beach, VA 23451 |
Postage | Jason Miyares | 10/30/2017 | $ 646.00 |
PPG Consulting LLC PO Box 55100 Virginia Beach, VA 23471 |
Fundraising consulting | Jason Miyares | 10/31/2017 | $ 1250.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Digital ads and production | Jason Miyares | 11/01/2017 | $ 10000.00 |
OnMessage Inc 705 Melvin Ave #105 Annapolis, MD 21401 |
Radio and production | Jason Miyares | 11/01/2017 | $ 15739.90 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Jason Miyares | 11/01/2017 | $ 6800.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/27/2017 - 11/30/2017