Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Consulting Services | Jason Miyares | 05/22/2025 | $ 7500.00 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Mailing Service | Jason Miyares | 05/22/2025 | $ 1263.98 |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317-4684 |
Consulting Services | Jason Miyares | 05/23/2025 | $ 6000.00 |
| CMDI 1595 Spring Hill Rd Vienna, VA 22182-2228 |
Software | Jason Miyares | 05/23/2025 | $ 900.00 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 05/27/2025 | $ 8907.20 |
| Divaris Real Estate 4525 Main St Virginia Beach, VA 23462-3375 |
Office Rent | Jason Miyares | 05/28/2025 | $ 3047.00 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 05/28/2025 | $ 2295.49 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 05/28/2025 | $ 750.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 05/28/2025 | $ 9761.30 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 05/29/2025 | $ 2000.00 |
| 179 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/05/2025