Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 03/21/2023 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 03/27/2023 | $ 435.00 |
| A Safer Virginia PAC PO Box 3193 Virginia Beach, VA 23454-9293 |
Transfer | Jason Miyares | 03/31/2023 | $ 30000.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 03/31/2023 | $ 3780.68 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 04/06/2023 | $ 8439.77 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 04/10/2023 | $ 2981.97 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 04/21/2023 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 04/25/2023 | $ 435.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 04/30/2023 | $ 748.84 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 05/05/2023 | $ 8439.77 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
