Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing | Jason Miyares | 03/16/2022 | $ 102.45 |
| Aristotle PO Box 80683 Seattle, WA 98108-0683 |
Software | Jason Miyares | 03/21/2022 | $ 650.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 03/21/2022 | $ 10.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 03/25/2022 | $ 435.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 04/05/2022 | $ 2985.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Bank Charge | Jason Miyares | 04/06/2022 | $ 120.00 |
| Aristotle PO Box 80683 Seattle, WA 98108-0683 |
Software | Jason Miyares | 04/21/2022 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 04/25/2022 | $ 435.00 |
| AIG Insurance PO Box 8820 Elkridge, MD 21075-8820 |
insurance | Jason Miyares | 05/03/2022 | $ 809.17 |
| AIG Insurance PO Box 8820 Elkridge, MD 21075-8820 |
insurance | Jason Miyares | 05/17/2022 | $ 801.17 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
