Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 01/13/2025 | $ 275.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 01/13/2025 | $ 3000.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/14/2025 | $ 58.77 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 01/14/2025 | $ 4341.80 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/16/2025 | $ 46.34 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/16/2025 | $ 77.96 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 01/16/2025 | $ 82.50 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Consulting Services | Jason Miyares | 01/16/2025 | $ 2500.00 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Consulting Services | Jason Miyares | 01/16/2025 | $ 2500.00 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Jason Miyares | 01/16/2025 | $ 2500.00 |
| 171 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
