Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Signage | Jason Miyares | 01/19/2022 | $ 1081.20 |
| LaCivita, Chris 3075 French Hill Dr Powhatan, VA 23139 |
Event Expenses | Jason Miyares | 01/19/2022 | $ 3850.00 |
| LaCivita, Chris 3075 French Hill Dr Powhatan, VA 23139 |
Consulting | Jason Miyares | 01/19/2022 | $ 5000.00 |
| Bay Armory 110 Woodlawn Trail Locust Grove, VA 22508 |
Event Expenses | Jason Miyares | 01/20/2022 | $ 835.76 |
| Humphries, Josh 2121 Hanover Ave Richmond, VA 23220 |
Consulting | Jason Miyares | 01/20/2022 | $ 2100.00 |
| Quirk Hotel Richmond 201 W Broad St Richmond, VA 23220 |
Hotel | Jason Miyares | 01/20/2022 | $ 2765.47 |
| Virginia Fine Arts Museum 200 N Arthur Ashe Blvd Richmond, VA 23220 |
Event Venue | Jason Miyares | 01/20/2022 | $ 4837.58 |
| PPG Consulting 1520 South Church Ave TAMPA, FL 33629 |
Finance Consulting | Jason Miyares | 01/21/2022 | $ 3525.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | Jason Miyares | 01/21/2022 | $ 10.00 |
| Bay Armory 110 Woodlawn Trail Locust Grove, VA 22508 |
Finance Consulting | Jason Miyares | 01/27/2022 | $ 10575.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 02/28/2022
