Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 07/19/2021 | $ 1198.84 |
FP1 3001 WASHINGTON BLVD 7th Floor ARLINGTON, VA 22201 |
Consulting | Jason Miyares | 07/20/2021 | $ 6000.00 |
Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 07/20/2021 | $ 61.16 |
MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Printing | Jason Miyares | 07/20/2021 | $ 24444.11 |
Whittbeck Bennett, 349 E Market St Leesburg, VA 20176-4102 |
Consulting | Jason Miyares | 07/20/2021 | $ 1500.00 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Taxes | Jason Miyares | 07/21/2021 | $ 1824.38 |
Appleton, Dwayne 416 Norfolk Ave Virginia Beach, VA 23451-4465 |
Consulting | Jason Miyares | 07/22/2021 | $ 5000.00 |
Battrell, Joseph 1112 Laskin Rd Virginia Beach, VA 23451-5278 |
Staffing | Jason Miyares | 07/22/2021 | $ 100.00 |
Christina, Heath 6304 Banshire Dr Mechanicsville, VA 23111 |
Fund Rasing | Jason Miyares | 07/22/2021 | $ 10490.00 |
Aristotle 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Software | Jason Miyares | 07/26/2021 | $ 650.00 |
161 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2021 - 08/31/2021