Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 08/28/2023 | $ 3500.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 08/31/2023 | $ 591.47 |
| Godaddy.com 2155 E GoDaddy Way Tempe, AZ 85284-3409 |
Software | Jason Miyares | 09/15/2023 | $ 44.34 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 09/21/2023 | $ 650.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
CC Fees | Jason Miyares | 09/22/2023 | $ 25.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 09/22/2023 | $ 3072.76 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 09/25/2023 | $ 505.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 09/30/2023 | $ 927.19 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
CC Fees | Jason Miyares | 10/06/2023 | $ 50.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 10/19/2023 | $ 2822.10 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
