Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailtrack Solutions LLC 20130 Lakeview Center Plaza Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 2356.90 |
| MDI Imaging and Mail 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 20327.07 |
| MDI Imaging and Mail 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 1381.05 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 5640.23 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 262.27 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 18965.10 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Mailing Service | Jason Miyares | 06/03/2025 | $ 2532.99 |
| Kaegi Resources LLC 4300 Estes Rd Nashville, TN 37215-3106 |
Event Planning | Jason Miyares | 06/04/2025 | $ 2000.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 06/05/2025 | $ 2669.61 |
| 179 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 04/01/2025 - 06/05/2025
