Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Consulting Services | Jason Miyares | 04/11/2025 | $ 7500.00 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/11/2025 | $ 11700.00 |
| Mailing And Caging 1060 Powers Pl Alpharetta, GA 30009-8355 |
Deposit Processing | Jason Miyares | 04/11/2025 | $ 2540.99 |
| MDI Imaging and Mail 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/11/2025 | $ 18669.92 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/11/2025 | $ 12337.66 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 04/11/2025 | $ 5000.00 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 04/11/2025 | $ 117.48 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 04/14/2025 | $ 135.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 04/14/2025 | $ 76.12 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 04/15/2025 | $ 2000.00 |
| 179 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
