Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Radio Buy | Jason Miyares | 10/29/2021 | $ 25000.00 |
| Cookout 1634 General Booth Blvd Virginia Beach, VA 23454-5602 |
Food | Jason Miyares | 10/29/2021 | $ 30.12 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 10/29/2021 | $ 20.95 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
Food | Jason Miyares | 10/29/2021 | $ 17.62 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/29/2021 | $ 28764.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/29/2021 | $ 50838.50 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/29/2021 | $ 335.50 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/29/2021 | $ 55.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/29/2021 | $ 45.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation processing Fee | Jason Miyares | 10/31/2021 | $ 17442.74 |
| 144 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
