Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 04/02/2025 | $ 1800.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Advertising | Jason Miyares | 04/02/2025 | $ 197500.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Advertising | Jason Miyares | 04/02/2025 | $ 30496.50 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 04/03/2025 | $ 66.45 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/03/2025 | $ 12000.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 04/04/2025 | $ 79.00 |
| Madden, William J 1465 Hampton Ridge Dr McLean, VA 22101-6023 |
Refund of Donation | Jason Miyares | 04/04/2025 | $ 500.00 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 04/04/2025 | $ 2250.00 |
| Zier, Brian 561 Clifton Street Damascus, VA 24236 |
Refund of Donation | Jason Miyares | 04/07/2025 | $ 100.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 04/08/2025 | $ 35.00 |
| 179 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
