Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 04/24/2024 | $ 34.99 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 04/25/2024 | $ 64.33 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Website Ads | Jason Miyares | 04/25/2024 | $ 6422.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Video Production | Jason Miyares | 04/25/2024 | $ 22562.00 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse Flight | Jason Miyares | 04/25/2024 | $ 288.10 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 04/25/2024 | $ 63.50 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 04/26/2024 | $ 44.99 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 04/29/2024 | $ 55.76 |
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Hotel | Jason Miyares | 04/30/2024 | $ 265.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 04/30/2024 | $ 1584.99 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
