Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235-1914 |
Consulting Services | Jason Miyares | 05/29/2025 | $ 2500.00 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 05/31/2025 | $ 307.50 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 05/31/2025 | $ 7768.77 |
Stripe 54 Oyster Point Blvd South San Francisco, CA 94080 |
CC Processing Fees | Jason Miyares | 06/02/2025 | $ 231.42 |
Donor Bureau 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 522.28 |
Donor Bureau 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 1250.01 |
Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146-9228 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 9497.64 |
HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 579.04 |
HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 6845.91 |
HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 3284.75 |
179 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2025 - 06/05/2025