Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | Jason Miyares | 01/14/2021 | $ 6000.00 |
Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
Payroll | Jason Miyares | 01/15/2021 | $ 2866.84 |
Creative Direct, LLC 25 E MAIN ST RICHMOND, VA 23219 |
Direct Mail printing and postage | Jason Miyares | 01/29/2021 | $ 17624.00 |
Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
payroll | Jason Miyares | 01/29/2021 | $ 2866.84 |
FP1 3001 WASHINGTON BLVD 7 TH FLOOR ARLINGTON, VA 22201 |
Political Consulting | Jason Miyares | 01/31/2021 | $ 5000.00 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | Jason Miyares | 02/10/2021 | $ 3000.00 |
Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043 |
Research Service | Jason Miyares | 02/11/2021 | $ 8000.00 |
Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
payroll | Jason Miyares | 02/12/2021 | $ 2866.84 |
Stooksbury, James 139 Whitfield Drive Toney, AL 35773 |
Website Consulting | Jason Miyares | 02/19/2021 | $ 500.00 |
i360, LLC 29374 Network Place Chicago, IL 60673 |
Monthly data subscription and setup fee | Jason Miyares | 02/22/2021 | $ 3137.67 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2021 - 03/31/2021