Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pomory, Colin 330 Kenley Road Virginia Beach, VA 23462 |
Admin fee | Colin Pomory | 01/06/2021 | $ 1108.00 |
| Bay Armoury LLC 105 Greenspring Road Locust Grove, VA 22508 |
Consulting | Jason Miyares | 01/14/2021 | $ 3000.00 |
| RoboCent, Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Website and Tech Fees | Jason Miyares | 01/15/2021 | $ 1500.00 |
| Dubois for Delegate 4500 Regent Drive Portsmouth, VA 23703 |
Donation | Jason Miyares | 02/12/2021 | $ 500.00 |
| Pomory, Colin 330 Kenley Road Virginia Beach, VA 23462 |
Reimbursement | Colin Pomory | 02/19/2021 | $ 8.00 |
| Miyares for Virginia 1112 Laskin Road Suite A Virginia Beach, VA 23451 |
Donation | Jason Miyares | 03/31/2021 | $ 1000.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fees | Jason Miyares | 03/31/2021 | $ 22.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
