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 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 11/18/2021 | $ 531.38 |
Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Payroll | Jason Miyares | 11/18/2021 | $ 3253.85 |
Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Jason Miyares | 11/18/2021 | $ 2076.92 | |
Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Campaign Staff | Jason Miyares | 11/18/2021 | $ 1615.38 |
Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 11/18/2021 | $ 5171.92 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/18/2021 | $ 2.42 |
102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/22/2021 - 11/25/2021