Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Jason Miyares | 10/28/2021 | $ 51730.00 | |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 10/28/2021 | $ 15773.20 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Radio Buy | Jason Miyares | 10/29/2021 | $ 25000.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/29/2021 | $ 28764.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/29/2021 | $ 50838.50 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/01/2021 | $ 60.49 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/01/2021 | $ 11.15 |
| Bodo Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Jason Miyares | 11/01/2021 | $ 19.91 | |
| Chick Fil a 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 11/01/2021 | $ 19.16 |
| Dolchi Gelati Cafe 107 N Fairfax St Alexandria, VA 22314-3223 |
Jason Miyares | 11/01/2021 | $ 15.78 | |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
