Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 03/04/2025 | $ 0.71 |
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Jason Miyares | 03/05/2025 | $ 7500.00 |
| Green Clean 13375 National Rd SW Etna, OH 43018 |
Car Wash | Jason Miyares | 03/05/2025 | $ 22.00 |
| HP 1501 Page Mill Rd Palo Alto, CA 94304-1126 |
Office Supplies | Jason Miyares | 03/05/2025 | $ 158.99 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/05/2025 | $ 49.06 |
| Brickfire 525 E Grace St Richmond, VA 23219-1858 |
Food | Jason Miyares | 03/06/2025 | $ 56.79 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 03/06/2025 | $ 51.13 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/06/2025 | $ 21.31 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 03/07/2025 | $ 275.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 03/10/2025 | $ 3000.00 |
| 171 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
