Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nelson, Robert 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | Jason Miyares | 01/10/2022 | $ 5000.00 |
| Rob Garland photographers 1484 Reynovia Drive Charlottesville, VA 22902 |
Photography | Jason Miyares | 01/10/2022 | $ 2995.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Banking Charges | Jason Miyares | 01/10/2022 | $ 20.00 |
| Tricia Murray Consulting 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | Jason Miyares | 01/10/2022 | $ 7000.00 |
| Tricia Murray Consulting 9 Campbell Ln Larchmont, NY 10538 |
Finance Consulting | Jason Miyares | 01/10/2022 | $ 7000.00 |
| CP Dean Company 2044 Westmoreland Street Richmond, VA 23230 |
Party Favors | Jason Miyares | 01/11/2022 | $ 1695.20 |
| CP Dean Company 2044 Westmoreland Street Richmond, VA 23230 |
Party Favors | Jason Miyares | 01/11/2022 | $ 3255.50 |
| Alpha Lit Richmond 932 Lee Rd Crozier, VA 23039 |
Signage for Event | Jason Miyares | 01/12/2022 | $ 629.00 |
| Bay Armory 110 Woodlawn Trail Locust Grove, VA 22508 |
Event Expenses | Jason Miyares | 01/13/2022 | $ 10056.14 |
| Commonwealth Payroll 2901 S Lynnhaven Rd 460 Virginia Beach, VA 23452 |
Payroll Service | Jason Miyares | 01/13/2022 | $ 140.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 02/28/2022
