Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Consulting Services | Jason Miyares | 04/21/2025 | $ 52803.00 |
| Holtzman Vogel 2300 N St NW Washington, DC 20037-1122 |
Consulting Services | Jason Miyares | 04/21/2025 | $ 3338.75 |
| Verizon 1095 Ave of the Americas New York, NY 10036-6797 |
Cell Phone | Jason Miyares | 04/21/2025 | $ 103.60 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 04/23/2025 | $ 24450.00 |
| Beach Suburban Republican Women's Club 1629 Ridge Ct Virginia Beach, VA 23464-7128 |
Contribution | Jason Miyares | 04/23/2025 | $ 500.00 |
| CMDI 1595 Spring Hill Rd Vienna, VA 22182-2228 |
Software | Jason Miyares | 04/23/2025 | $ 900.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 04/24/2025 | $ 650.00 |
| Donor Bureau 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/24/2025 | $ 354.20 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/24/2025 | $ 779.81 |
| HSP Direct 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/24/2025 | $ 3272.34 |
| 179 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
