Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Communique 250 Jersey Ave Virginia Beach, VA 23462 |
Printing Invoice | Friends of Jason Miyares | 05/01/2021 | $ 190.90 |
Tanya Gould for Delegate 940 Stanhope Gardens Chesapeake, VA 23320 |
Contribution | Friends of Jason Miyares | 05/11/2021 | $ 500.00 |
Friends of Charlie Poindexter PO Box 117 Glade Hill, VA 23462 |
Contribution | Friends of Jason Miyares | 05/21/2021 | $ 750.00 |
Miyares for Virginia 1112 Laskin Road Suite A Virginia Beach, VA 23451 |
Contribution | Friends of Jason Miyares | 05/27/2021 | $ 35000.00 |
4 Records | Page 1 of 1 |
Report period: 04/01/2021 - 05/27/2021