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 | 11/22/2021 | $ 395.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 11/23/2021 | $ 4309.00 | |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 11/23/2021 | $ 39.31 |
| Miyares, Miriam M. 3196 Shore Drive Virginia Beach, VA 23451-1130 |
Reimbursement | Jason Miyares | 11/23/2021 | $ 185.00 |
| 144 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 10/22/2021 - 11/25/2021
