Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
Payroll | Jason Miyares | 04/09/2021 | $ 2867.00 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 04/09/2021 | $ 1949.00 |
| Angelas Italian Ristorante 3452 Anderson Hwy Powhatan, VA 23139 |
Food | Jason Miyares | 04/12/2021 | $ 82.37 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Lodging | Jason Miyares | 04/12/2021 | $ 144.60 |
| Lucky's Convenience Store 305 Valley st Scottsville, VA 24590 |
Gas | Jason Miyares | 04/12/2021 | $ 31.32 |
| Red Barns Powhatan 4100 Old Buckingham Rd Powhatan, VA 23139 |
Gas | Jason Miyares | 04/12/2021 | $ 25.76 |
| Cookout 1634 General Booth Blvd Virginia Beach, VA 23454 |
Food | Jason Miyares | 04/13/2021 | $ 13.64 |
| PPG Consulting, LLC 1520 South Church Ave Tampa, FL 33629 |
Fundraising | Jason Miyares | 04/13/2021 | $ 6090.00 |
| Valvoline Instant Oil Change 2890 Virginia Beach Blvd Virginia Beach, VA 23452 |
Oil Change | Jason Miyares | 04/13/2021 | $ 68.20 |
| Wawa 2390 Plank Rd Fredericksburg, VA 22401 |
Gas | Jason Miyares | 04/13/2021 | $ 29.76 |
| 152 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
