Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 05/09/2023 | $ 565.00 | |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 05/09/2023 | $ 4729.04 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Credit Card Charges | Jason Miyares | 05/19/2023 | $ 5.75 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 05/22/2023 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 05/25/2023 | $ 435.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 05/30/2023 | $ 6995.00 | |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 05/31/2023 | $ 748.51 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 06/22/2023 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 06/26/2023 | $ 435.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Credit Card Processing | Jason Miyares | 06/30/2023 | $ 20.54 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 06/30/2023
