Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quirk Hotel Richmond 201 W Broad St Richmond, VA 23220 |
Hotel Reservations | Jason Miyares | 12/14/2021 | $ 7380.36 |
| CP Dean Company 2044 Westmoreland Street Richmond, VA 23230 |
Party Favors | Jason Miyares | 12/16/2021 | $ 7144.40 |
| Stooksbury, James 139 Whitfield Dr Toney, AL 35773 |
Web Services | Jason Miyares | 12/17/2021 | $ 500.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Printing | Jason Miyares | 12/21/2021 | $ 4050.00 |
| Kilgore, Klarke 12724 Redfield Lane Glen Allen, VA 23059 |
Consulting | Jason Miyares | 12/21/2021 | $ 7050.00 |
| LaCivita, Victoria 3075 French Hill Dr Powhatan, VA 23139 |
Consulting | Jason Miyares | 12/21/2021 | $ 4500.00 |
| Teixeira, Andrew 1222 Meadow Lake Rd Virginia Beach, VA 23454 |
Consulting | Jason Miyares | 12/21/2021 | $ 4500.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Printing | Jason Miyares | 12/30/2021 | $ 2924.00 |
| Gilliam, William 10089 Gathright Valley Ct Mechanicsville, VA 23116 |
DJ | Jason Miyares | 12/30/2021 | $ 1000.00 |
| Sparkle Sound LLC 415 Mayflower Road Norfolk, VA 23508 |
Band | Jason Miyares | 12/30/2021 | $ 2500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/18/2021 - 12/31/2021
