Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audrey, McLaughlin 426559 Homefront Terrace South Riding, VA 20152 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Chase, Babb 3440 Sherwood Bluff Way Powhatan, VA 23139 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Chloe, Beemer 4921 lauderedale ave virginia beach, VA 23455 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Diana, Stooksbury 139 Whitfield Dr. Toney, AL 35773 |
Reimbursement | Jason Miyares | 05/19/2021 | $ 660.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 05/19/2021 | $ 8267.58 |
| Jack, Nichols 15191 Big Knob Road Bristol, VA 24202 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Katherine, Cerullo 5540 Bolling Quarter Road Powhatan, VA 23139 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Robert, Cerullo 5540 Bolling Quarter Road Powhatan, VA 23139 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Sam, Long 2007 Fernwood Ct. Henderson, NC 27536 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Samuel, Deloach 193 Carnation Road Ruckersville, VA 22958 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| 158 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
