Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Constant Contact Inc
1601 Trapelo Rd
Waltham, MA 02451-7333
Contact Manager Jason Miyares 02/26/2024 $ 505.00
Creative Direct
PO Box 6654
Richmond, VA 23230-0654
Mail Jason Miyares 03/14/2024 $ 18938.00
IMGE LLC
108 South Washington St 2nd Floor
Alexandria, VA 22314-3029
Digital Advertising Jason Miyares 03/19/2024 $ 603.29
IMGE LLC
108 South Washington St 2nd Floor
Alexandria, VA 22314-3029
Digital Advertising Jason Miyares 03/19/2024 $ 512.11
Aristotle
205 Pennsylvania Ave SE
Washington, DC 20003-1164
Software Jason Miyares 03/21/2024 $ 650.00
Constant Contact Inc
1601 Trapelo Rd
Waltham, MA 02451-7333
Contact Manager Jason Miyares 03/25/2024 $ 505.00
WinRed
P.O. Box 9891
Arlington, VA 22219-1891
Donation Processing Fee Jason Miyares 03/31/2024 $ 808.54
IMGE LLC
108 South Washington St 2nd Floor
Alexandria, VA 22314-3029
Digital Advertising Jason Miyares 04/09/2024 $ 797.83
IMGE LLC
108 South Washington St 2nd Floor
Alexandria, VA 22314-3029
Digital Advertising Jason Miyares 04/09/2024 $ 22727.26
Constant Contact Inc
1601 Trapelo Rd
Waltham, MA 02451-7333
Contact Manager Jason Miyares 04/25/2024 $ 505.00
29 Records | Page 2 of 3 << < 1 2 3 > >>
Report period: 01/01/2024 - 06/30/2024
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