Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 12/17/2021 | $ 0.68 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 12/19/2021 | $ 1.55 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 12/20/2021 | $ 395.00 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 12/20/2021 | $ 56.48 |
| The Commsonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Hotel | Jason Miyares | 12/20/2021 | $ 238.26 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 12/20/2021 | $ 9.86 |
| Aristotle 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Software | Jason Miyares | 12/21/2021 | $ 650.00 |
| Samuel, Kay 1940 Pavilion Dr. Apt 343 Virginia Beach, VA 23451-5589 |
Staffing | Jason Miyares | 12/21/2021 | $ 5000.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manager | Jason Miyares | 12/22/2021 | $ 43.00 |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416-1402 |
Payroll | Jason Miyares | 12/22/2021 | $ 2076.92 |
| 83 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
