Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 07/22/2024 | $ 650.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 07/26/2024 | $ 832.08 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 07/26/2024 | $ 5000.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Ads | Jason Miyares | 07/26/2024 | $ 11363.63 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 07/30/2024 | $ 5000.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 07/31/2024 | $ 6737.01 |
| Regal Cinemas Inc 101 E Blount Ave Knoxville, TN 37920-1632 |
Reagan Movie Night | Jason Miyares | 08/01/2024 | $ 9408.36 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 08/14/2024 | $ 737.66 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 08/28/2024 | $ 650.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 08/31/2024 | $ 8434.20 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
