Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising | Jason Miyares | 04/01/2015 | $ 750.00 |
| Kirwin Development Strategies LLC PO Box 66166 Virginia Beach, VA 23466 |
Communications | Jason Miyares | 04/01/2015 | $ 1000.00 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising | Jason Miyares | 05/07/2015 | $ 775.00 |
| Kirwin Development Strategies LLC PO Box 66166 Virginia Beach, VA 23466 |
Communications | Jason Miyares | 05/07/2015 | $ 1000.00 |
| Robocent, Inc 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
Robocalls | Jason Miyares | 05/07/2015 | $ 162.55 |
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Event photography | Jason Miyares | 05/14/2015 | $ 150.00 |
| Westin Virginia Beach 4535 Commerce Street Virginia Beach, VA 23462 |
Event catering | Jason Miyares | 05/14/2015 | $ 1770.76 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal service fees | Steve Miyares | 05/27/2015 | $ 75.55 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 05/27/2015
