Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/26/2021 | $ 23.12 |
Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451 |
Stamps | Jason Miyares | 04/26/2021 | $ 2640.00 |
Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456 |
Stamps | Jason Miyares | 04/26/2021 | $ 1815.00 |
7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/27/2021 | $ 12.01 |
Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Fundraising | Jason Miyares | 04/27/2021 | $ 11220.00 |
Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456 |
Stamps | Jason Miyares | 04/27/2021 | $ 1155.00 |
7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/28/2021 | $ 18.70 |
7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/28/2021 | $ 26.10 |
American Marketing and Publishing 7380 Spout Springs Road 210-248 Flowery Branch, GA 30542 |
Lapel Stickers and Bumper Stickers | Jason Miyares | 04/28/2021 | $ 985.82 |
American Marketing and Publishing 7380 Spout Springs Road 210-248 Flowery Branch, GA 30542 |
Palm Cards | Jason Miyares | 04/28/2021 | $ 1475.00 |
152 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2021 - 05/27/2021