Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Fitz 203 Brooke Dr Fredericksburg, VA 22408-2003 |
Refund of Donation | Jason Miyares | 10/18/2024 | $ 1000.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Travel Reimburse SWVA | Jason Miyares | 10/21/2024 | $ 1294.08 |
| Wheldon, Nedra 302 Ilex Dr Yorktown, VA 23692-3014 |
Refund of Donation | Jason Miyares | 10/21/2024 | $ 10.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 10/30/2024 | $ 650.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/31/2024 | $ 4000.58 |
| Blair, Deborah 1880 Hawk Hollow Way Clarkdale, AZ 86324-2800 |
Refund of Donation | Jason Miyares | 11/06/2024 | $ 2.28 |
| Pummill, Wanda Lou 18437 Main St Eminence, MO 65466-6501 |
Refund of Donation | Jason Miyares | 11/12/2024 | $ 56.50 |
| Archer, Joyce Carol 4109 W Lawther Dr Dallas, TX 75214-2919 |
Refund of Donation | Jason Miyares | 11/13/2024 | $ 88.50 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 11/18/2024 | $ 588.93 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 11/18/2024 | $ 20600.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
