Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 01/21/2022 | $ 395.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 01/28/2022 | $ 15.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 02/11/2022 | $ 10.00 |
| Aristotle PO Box 80683 Seattle, WA 98108-0683 |
Software | Jason Miyares | 02/22/2022 | $ 650.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 02/22/2022 | $ 10.00 |
| Zoom 7601 E Technology Way Denver, CO 80237-3190 |
Software | Jason Miyares | 02/23/2022 | $ 314.79 |
| State Corporation Commission PO Box 7607 Merrifield, VA 22116-7607 |
Filing Fee | Jason Miyares | 02/24/2022 | $ 25.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 02/25/2022 | $ 395.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 03/04/2022 | $ 10.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 03/09/2022 | $ 20.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
