Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 10/25/2021 | $ 259.66 |
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043-2403 |
Research Services | Jason Miyares | 10/25/2021 | $ 5000.00 |
| Maggianos Little Italy 2001 International Dr Tysons, VA 22102-4605 |
Food | Jason Miyares | 10/25/2021 | $ 140.00 |
| Mayhew, Buddy 1501 Carter Lodge Rd Blairs, VA 24527-3740 |
Catering | Jason Miyares | 10/25/2021 | $ 1200.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/25/2021 | $ 99975.75 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127 |
Food | Jason Miyares | 10/25/2021 | $ 25.20 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127 |
Food | Jason Miyares | 10/25/2021 | $ 32.17 |
| Publix 3300 Publix Corporate Pkwy Lakeland, FL 33811-3311 |
Food | Jason Miyares | 10/25/2021 | $ 12.14 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/25/2021 | $ 40.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 10/25/2021 | $ 32.96 |
| 144 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
