Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc 10412 Main St Fairfax, VA 22030-3324 |
Jason Miyares | 11/18/2021 | $ 21404.26 | |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Jason Miyares | 11/18/2021 | $ 22112.75 | |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Advertising | Jason Miyares | 11/18/2021 | $ 875.38 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Advertising | Jason Miyares | 11/18/2021 | $ 3984.15 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 11/18/2021 | $ 5171.92 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 11/23/2021 | $ 4309.00 | |
| Miyares, Miriam M. 3196 Shore Drive Virginia Beach, VA 23451-1130 |
Reimbursement | Jason Miyares | 11/23/2021 | $ 185.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 11/25/2021 | $ 8002.80 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/22/2021 - 11/25/2021
