Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 10/24/2024 | $ 3000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 10/24/2024 | $ 397.16 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 10/24/2024 | $ 34.99 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 10/24/2024 | $ 461.54 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 10/25/2024 | $ 505.00 |
| Foster, Brad 569 Susan Constant Drive Virginia Beach, VA 23451-2149 |
Travel Reimburse Gas | Jason Miyares | 10/25/2024 | $ 483.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/28/2024 | $ 34.02 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 10/28/2024 | $ 4000.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 10/28/2024 | $ 6524.40 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 10/28/2024 | $ 1127.10 |
| 193 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
