Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mailing | Jason Miyares | 04/07/2021 | $ 1000.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mailing | Jason Miyares | 04/07/2021 | $ 1500.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Mailing | Jason Miyares | 04/07/2021 | $ 7900.00 |
| i360, LLC 29374 Network Place Chicago, IL 60673 |
Database | Jason Miyares | 04/07/2021 | $ 2250.00 |
| Scotchman Gas Rolkin Rd Charlottesville, VA 22911 |
Gas | Jason Miyares | 04/07/2021 | $ 33.87 |
| 10th District GOP PO Box 388 Waterford, VA 20197 |
Sponsorship | Jason Miyares | 04/08/2021 | $ 100.00 |
| USPS 550 First Colonial RD 308 Virginia Beach, VA 23451 |
Stamps | Jason Miyares | 04/08/2021 | $ 1100.00 |
| Benny Scarpetta's 1019 Main St Lynchburg, VA 24504 |
Food | Jason Miyares | 04/09/2021 | $ 100.00 |
| Chick Fil a 101 George Cochran Pkwy Staunton, VA 24401 |
Food | Jason Miyares | 04/09/2021 | $ 16.67 |
| Garrity, Teemu 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 04/09/2021 | $ 1385.00 |
| 152 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
