Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 09/17/2021 | $ 231.52 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Consulting | Jason Miyares | 09/17/2021 | $ 3592.84 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Printing | Jason Miyares | 09/17/2021 | $ 25994.75 |
| Olive Garden 1000 Darden Center Dr Orlando, FL 32837-4032 |
Food | Jason Miyares | 09/17/2021 | $ 30.00 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 09/17/2021 | $ 20.27 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 09/17/2021 | $ 837.67 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/20/2021 | $ 68.92 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/20/2021 | $ 6.06 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/20/2021 | $ 64.34 |
| Augusta Military Academy 1640 Lee Hwy Fort Defiance, VA 24437-2007 |
Food | Jason Miyares | 09/20/2021 | $ 36.86 |
| 124 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
