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 |
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