Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 114 Wythe Lane Virginia Beach, VA 23451 |
Consulting Services | Friends of Jason Miyares | 11/08/2019 | $ 6205.33 |
| Thatch and Associates, LLC 780 Lynnhaven Parkway Virginia Beach, VA 23452 |
Final Invoice | Friends of Jason Miyares | 11/22/2019 | $ 2500.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
