Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 02/17/2025 | $ 1494.00 |
| Divaris Real Estate 4525 Main St Virginia Beach, VA 23462-3375 |
Office Rent | Jason Miyares | 02/17/2025 | $ 2922.00 |
| Grassroots Targeting LLC 106 S Columbus St Alexandria, VA 22314-3036 |
Research | Jason Miyares | 02/17/2025 | $ 70700.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Travel Reimburse | Jason Miyares | 02/17/2025 | $ 3342.87 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 02/17/2025 | $ 1704.29 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 02/17/2025 | $ 1439.71 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 02/17/2025 | $ 2250.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 02/17/2025 | $ 2500.00 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Travel Reimburse | Jason Miyares | 02/18/2025 | $ 2305.36 |
| Divaris Real Estate 4525 Main St Virginia Beach, VA 23462-3375 |
Office Rent | Jason Miyares | 02/19/2025 | $ 2922.00 |
| 131 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
