Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 12/18/2024 | $ 6056.00 |
| Ramos, Remijio 830Ramar rd Bullhead City, AZ 86442-6408 |
Refund of Donation | Jason Miyares | 12/21/2024 | $ 10.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 12/23/2024 | $ 650.00 |
| Gal, Sabina 39 Ottawa Ct Justice, IL 60458-1072 |
Refund of Donation | Jason Miyares | 12/29/2024 | $ 2.50 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 12/31/2024 | $ 39.85 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 12/31/2024 | $ 103.50 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 12/31/2024 | $ 11955.59 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2024 - 12/31/2024
