Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arbor Insurance 4274 Cahaba Heights Ct Vestavia, AL 35243-5712 |
Insurance | Jason Miyares | 03/17/2025 | $ 5709.58 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 03/17/2025 | $ 35.58 |
| Mailing And Caging 1060 Powers Pl Alpharetta, GA 30009-8355 |
Deposit Processing | Jason Miyares | 03/18/2025 | $ 788.90 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Advertising | Jason Miyares | 03/18/2025 | $ 100000.00 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 03/18/2025 | $ 310.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 03/19/2025 | $ 45.39 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 03/19/2025 | $ 4422.60 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 03/19/2025 | $ 2250.00 |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452-7712 |
Payroll | Jason Miyares | 03/19/2025 | $ 120.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 03/20/2025 | $ 650.00 |
| 131 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
