Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 06/18/2024 | $ 18500.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 06/18/2024 | $ 3000.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 06/18/2024 | $ 3000.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 06/18/2024 | $ 718.96 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/18/2024 | $ 39.51 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 06/20/2024 | $ 24.13 |
| DC Prime Steak And Seafood 20120 Lakeview Center Plaza Ashburn, VA 20147-5902 |
Event Food | Jason Miyares | 06/20/2024 | $ 4411.70 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 06/20/2024 | $ 4.91 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 06/20/2024 | $ 12.02 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 06/20/2024 | $ 62.50 |
| 242 Records | Page 6 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
