Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 12/30/2023 | $ 4000.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 12/30/2023 | $ 4000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 12/30/2023 | $ 7860.00 | |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 12/30/2023 | $ 5000.00 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 12/30/2023 | $ 47970.00 |
| Hilton Richmond Hotel 12042 W Broad St Henrico, VA 23233-7689 |
Event Location | Jason Miyares | 12/30/2023 | $ 6884.19 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Travel Reimburse Airline | Jason Miyares | 12/30/2023 | $ 942.80 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 12/30/2023 | $ 8400.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 12/30/2023 | $ 459.93 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 12/31/2023 | $ 1664.32 |
| 150 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 10/08/2023 - 12/31/2023
