Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent Inc. 2129 General Booth Blvd Virginia Beach, VA 23454-5872 |
Hosting Services | Jason Miyares | 01/16/2023 | $ 2500.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 01/23/2023 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 01/26/2023 | $ 435.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 01/31/2023 | $ 267.49 |
| Envision Marketing PO Box 4275 Lynchburg, VA 24502-0275 |
Mailing/Postage | Jason Miyares | 02/01/2023 | $ 16921.62 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 02/15/2023 | $ 50.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 02/21/2023 | $ 650.00 |
| Zoom 7601 E Technology Way Denver, CO 80237-3191 |
Software | Jason Miyares | 02/23/2023 | $ 199.23 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 02/27/2023 | $ 435.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Credit Card Charges | Jason Miyares | 03/14/2023 | $ 7.08 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
