Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 01/17/2025 | $ 7320.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 01/20/2025 | $ 710.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 01/20/2025 | $ 8144.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 01/22/2025 | $ 25526.46 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 01/24/2025 | $ 12.25 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 01/24/2025 | $ 47091.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 01/27/2025 | $ 670.00 |
| CMDI 1595 Spring Hill Rd Vienna, VA 22182-2228 |
Software | Jason Miyares | 01/29/2025 | $ 900.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 01/31/2025 | $ 9.75 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 01/31/2025 | $ 91.00 |
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Report period: 01/01/2025 - 03/31/2025
