Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 01/31/2025 | $ 15433.76 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 02/03/2025 | $ 35.65 |
| Step Repeat 28159 Avenue Stanford Santa Clarita, CA 91355-2271 |
Printing | Jason Miyares | 02/03/2025 | $ 1421.39 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 02/04/2025 | $ 862.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 02/05/2025 | $ 6345.00 |
| Hunter Hanger and Asso 2000 Arctic Ave Virginia Beach, VA 23451-3332 |
SCC Filing Fee | Jason Miyares | 02/07/2025 | $ 283.25 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 02/13/2025 | $ 2923.08 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 02/13/2025 | $ 92.50 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Consulting Services | Jason Miyares | 02/13/2025 | $ 1000.00 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Travel Reimburse | Jason Miyares | 02/13/2025 | $ 336.81 |
| 131 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
