Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tusk Consulting 114 Wythe Lane Virginia Beach, VA 23451 |
Compensation | Friends of Jason Miyares | 01/07/2020 | $ 1500.00 |
| Robocent, Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Telecommunication Calls | Friends of Jason Miyares | 03/18/2020 | $ 1382.89 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fees | Friends of Jason Miyares | 05/13/2020 | $ 1.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fees | Friends of Jason Miyares | 06/13/2020 | $ 4.30 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fees | Friends of Jason Miyares | 06/30/2020 | $ 68.20 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Transaction Fees | Friends of Jason Miyares | 06/30/2020 | $ 20.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
