Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This 5331 Distributor Dr Richmond, VA 23225-6103 |
Signage | Jason Miyares | 05/13/2025 | $ 13731.70 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 05/13/2025 | $ 1661.20 |
| Embellish To Make Beautiful 4661 Spring Creek Rd Bridgewater, VA 22812-3628 |
Event Decorations | Jason Miyares | 05/14/2025 | $ 500.00 |
| Goodness Gracious 4661 Spring Creek Rd Bridgewater, VA 22812-3628 |
Catering Expense | Jason Miyares | 05/14/2025 | $ 2630.00 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 05/14/2025 | $ 51970.80 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 05/14/2025 | $ 2211.71 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 05/14/2025 | $ 6000.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 05/14/2025 | $ 5840.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Travel Reimburse | Jason Miyares | 05/14/2025 | $ 3224.06 |
| Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219-1741 |
Event Sponsorship | Jason Miyares | 05/14/2025 | $ 500.00 |
| 179 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
