Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/09/2021 | $ 3.15 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Radio Buy | Jason Miyares | 11/10/2021 | $ 25000.00 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Jason Miyares | 11/10/2021 | $ 658.42 | |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Jason Miyares | 11/10/2021 | $ 4.10 | |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Campaign Staff | Jason Miyares | 11/11/2021 | $ 8000.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 11/11/2021 | $ 15200.97 |
| Clinton, MJ 15914 Hillside Falls Trail Houston, TX 77062 |
Refund | Jason Miyares | 11/15/2021 | $ 2.50 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 11/15/2021 | $ 500.00 |
| Snyder, George 17512 PINEHURST CT Purcellville, VA 20132 |
Refund | Jason Miyares | 11/15/2021 | $ 100.00 |
| Wallace, John 7061 Adams Street Montrose, AL 36559 |
Refund | Jason Miyares | 11/15/2021 | $ 25.00 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
