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 | 01/12/2024 | $ 6931.82 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 01/22/2024 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 01/25/2024 | $ 505.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 01/25/2024 | $ 3000.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 01/25/2024 | $ 5000.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 01/25/2024 | $ 838.52 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Website Upgrade | Jason Miyares | 01/25/2024 | $ 19450.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 01/31/2024 | $ 1019.39 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 02/21/2024 | $ 650.00 |
| Zoom 7601 E Technology Way Denver, CO 80237-3191 |
Software | Jason Miyares | 02/23/2024 | $ 335.79 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
