Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
Event Food | Jason Miyares | 02/20/2025 | $ 1637.50 |
| CMDI 1595 Spring Hill Rd Vienna, VA 22182-2228 |
Software | Jason Miyares | 02/25/2025 | $ 900.00 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 02/25/2025 | $ 7500.00 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Catering Expense | Jason Miyares | 02/25/2025 | $ 1637.50 |
| Nova Borkerage 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 02/25/2025 | $ 2787.14 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 02/25/2025 | $ 536.79 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 02/26/2025 | $ 3900.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 02/26/2025 | $ 56699.18 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 02/27/2025 | $ 2000.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 02/27/2025 | $ 95.00 |
| 131 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
