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 | 02/28/2025 | $ 3032.34 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 03/01/2025 | $ 6770.00 |
| Divaris Real Estate 4525 Main St Virginia Beach, VA 23462-3375 |
Office Rent | Jason Miyares | 03/03/2025 | $ 2922.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 03/03/2025 | $ 19.50 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 03/03/2025 | $ 4000.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 03/03/2025 | $ 2500.00 |
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Venue | Jason Miyares | 03/06/2025 | $ 2481.77 |
| AmTrust Financial 800 W Superior Ave Cleveland, OH 44113-1897 |
Insurance | Jason Miyares | 03/10/2025 | $ 660.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 03/10/2025 | $ 1464.27 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 03/10/2025 | $ 5000.00 |
| 131 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
