Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 600 N Birdneck Rd Virginia Beach, VA 23451 |
Gas | Jason Miyares | 04/20/2021 | $ 33.23 |
| Wawa 610 England St Ashland, VA 23005 |
Gas | Jason Miyares | 04/21/2021 | $ 50.50 |
| CHIPOTLE 7314 Bell Creek Road Mechanicsville, VA 23111 |
Food | Jason Miyares | 04/22/2021 | $ 26.08 |
| Culpeper Republican Party 155 Fifth Street Seventh Floor San Francisco, CA 94103 |
Event Sponsorship | Jason Miyares | 04/22/2021 | $ 213.80 |
| USPS 550 First Colonial Rd Suite 308 Virginia Beach, VA 23451 |
Stamps | Jason Miyares | 04/22/2021 | $ 1210.00 |
| Virginia Federation of Republican Women 155 Fifth Street Seventh Floor San Francisco, CA 94103 |
Event Sponsorship | Jason Miyares | 04/22/2021 | $ 160.75 |
| Garrity, Teemu 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 04/23/2021 | $ 1385.00 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
Payroll | Jason Miyares | 04/23/2021 | $ 2867.00 |
| Lanier Parking 555 E Main St Norfolk, VA 23510 |
Parking | Jason Miyares | 04/23/2021 | $ 3.00 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 04/23/2021 | $ 1949.00 |
| 152 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
