Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Consulting Services | Jason Miyares | 03/24/2025 | $ 7500.00 |
| CMDI 1595 Spring Hill Rd Vienna, VA 22182-2228 |
Software | Jason Miyares | 03/25/2025 | $ 900.00 |
| Joyce Parking 728 E Main St Richmond, VA 23219-3305 |
Parking | Jason Miyares | 03/25/2025 | $ 498.00 |
| Verizon 1095 Ave of the Americas New York, NY 10036-6797 |
Cell Phone | Jason Miyares | 03/25/2025 | $ 73.41 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 03/26/2025 | $ 33.12 |
| Giles County Republican Party 116 Tazewell Pearisburg, VA 24134-1675 |
Event Sponsoring | Jason Miyares | 03/26/2025 | $ 500.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 03/28/2025 | $ 9.75 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 03/31/2025 | $ 2000.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 03/31/2025 | $ 95.00 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Consulting Services | Jason Miyares | 03/31/2025 | $ 2500.00 |
| 131 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
