Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 06/07/2024 | $ 23.10 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/07/2024 | $ 60.04 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 06/10/2024 | $ 505.00 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 06/10/2024 | $ 5000.00 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 06/10/2024 | $ 0.57 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Survey | Jason Miyares | 06/10/2024 | $ 49680.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/10/2024 | $ 37.53 |
| Young Republican Federation Of Virginia PO Box 26141 Alexandria, VA 22313-6141 |
Event Sponsorship | Jason Miyares | 06/10/2024 | $ 500.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Expense Reimburse | Jason Miyares | 06/11/2024 | $ 92.22 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/11/2024 | $ 25.84 |
| 242 Records | Page 4 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
