Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 11/21/2024 | $ 650.00 |
FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 11/27/2024 | $ 25.89 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 11/30/2024 | $ 6268.85 |
Archer, Joyce Carol 4109 W Lawther Dr Dallas, TX 75214-2919 |
Refund of Donation | Jason Miyares | 12/01/2024 | $ 87.00 |
Spain, Alice 11700 Plantation Trace Dr Chesterfield, VA 23838-2103 |
Refund of Donation | Jason Miyares | 12/01/2024 | $ 10.00 |
IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 12/09/2024 | $ 2068.53 |
Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 12/10/2024 | $ 350.00 |
Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 12/10/2024 | $ 2250.00 |
IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 12/12/2024 | $ 15000.00 |
HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 12/17/2024 | $ 12000.00 |
47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2024 - 12/31/2024