Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Firehouse Subs 12735 Gran Bay Pkwy W Jacksonville, FL 32258-4889 |
Food | Jason Miyares | 10/13/2021 | $ 22.04 |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 10/13/2021 | $ 377.37 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Advertising | Jason Miyares | 10/13/2021 | $ 3550.52 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/13/2021 | $ 199990.00 |
| Schmitz Service 8526 Leesburg Pike Tysons, VA 22182-2405 |
Gas/Food | Jason Miyares | 10/13/2021 | $ 14.66 |
| Schmitz Service 8526 Leesburg Pike Tysons, VA 22182-2405 |
Gas/Food | Jason Miyares | 10/13/2021 | $ 54.84 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/13/2021 | $ 20.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 10/14/2021 | $ 11.81 |
| A-Plus 44111 Ashburn Shopping Plaza Ashburn, VA 20147-3996 |
Gasoline | Jason Miyares | 10/14/2021 | $ 25.28 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Food | Jason Miyares | 10/14/2021 | $ 15.00 |
| 111 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
