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 | 04/24/2025 | $ 40000.00 |
| MDI Imaging and Mail 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/24/2025 | $ 7400.55 |
| OnPoint Data 20130 Lakeview Center Plz Ashburn, VA 20147-5904 |
Mailing Service | Jason Miyares | 04/24/2025 | $ 2707.73 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Mailing Service | Jason Miyares | 04/24/2025 | $ 599.58 |
| Divaris Real Estate 4525 Main St Virginia Beach, VA 23462-3375 |
Office Rent | Jason Miyares | 04/25/2025 | $ 3047.00 |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801-9704 |
Mailing Service | Jason Miyares | 04/25/2025 | $ 1405.04 |
| Robocent Inc. 2129 General Booth Blvd Virginia Beach, VA 23454-5872 |
Messaging Service | Jason Miyares | 04/25/2025 | $ 25750.00 |
| State Corporation Commission PO Box 7607 Merrifield, VA 22116-7607 |
Renewal Fee | Jason Miyares | 04/29/2025 | $ 10.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 04/30/2025 | $ 2000.00 |
| Billings, Taylor 205 Eller Ave Chilhowie, VA 24319-4664 |
Consulting Services | Jason Miyares | 04/30/2025 | $ 500.00 |
| 179 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
