Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 04/01/2025 | $ 15.00 |
| 5th District Republican Committee PO Box 75 Lovingston, VA 22949-0075 |
Contribution | Jason Miyares | 04/02/2025 | $ 500.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 04/02/2025 | $ 6500.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 04/02/2025 | $ 6500.00 |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317-4684 |
Consulting Services | Jason Miyares | 04/02/2025 | $ 3000.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 04/02/2025 | $ 3676.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 04/02/2025 | $ 3772.00 |
| Divaris Real Estate 4525 Main St Virginia Beach, VA 23462-3375 |
Office Rent | Jason Miyares | 04/02/2025 | $ 3172.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 04/02/2025 | $ 14.50 |
| Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Travel Reimburse | Jason Miyares | 04/02/2025 | $ 2933.98 |
| 179 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
