Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 09/05/2024 | $ 19800.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 09/18/2024 | $ 11363.63 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 09/20/2024 | $ 650.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 09/30/2024 | $ 3599.19 |
| Fleming, Jean 10961 Alta View Dr Studio City, CA 91604-3904 |
Refund of Donation | Jason Miyares | 10/02/2024 | $ 20.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 10/07/2024 | $ 1338.06 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 10/07/2024 | $ 11363.63 |
| Crowley, Christopher 928 Wilson Ln Hampton, VA 23663-1567 |
Return of Donation | Jason Miyares | 10/11/2024 | $ 30.00 |
| everett, John 106 Holly Cres Virginia Beach, VA 23451-3856 |
Refund of Donation | Jason Miyares | 10/11/2024 | $ 1000.00 |
| McHatton, Sandra 5121 Congressional Cir Lawrence, KS 66049-4933 |
Refund of Donation | Jason Miyares | 10/17/2024 | $ 58.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
