Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 10/05/2023 | $ 275.00 |
| Grupo Ritmo Son 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Salsa Band | Jason Miyares | 10/05/2023 | $ 1700.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 10/05/2023 | $ 15.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/07/2023 | $ 383.72 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 09/01/2023 - 10/07/2023
