Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
7-11
1300 Great Neck Road
Virginia Beach, VA 23454
Gas/Food Jason Miyares 06/01/2021 $ 65.91
Creative Direct
1402 Belleville St
Richmond, VA 23230
Mail Jason Miyares 06/01/2021 $ 21172.00
Creative Direct
1402 Belleville St
Richmond, VA 23230
Mail Jason Miyares 06/01/2021 $ 26205.00
Tusk Consulting
1114 Wytheville Lane
Virginia Beach, VA 23451
Consulting Jason Miyares 06/01/2021 $ 2187.50
Inskeep, Caroline
912 Forest Lakes Dr.
Chesapeake, VA 23322
Staffing Jason Miyares 06/02/2021 $ 100.00
Caraway, Reita
6727 HOLLY FARM LN
Warrenton, VA 20187
Online Donation Refund Jason Miyares 06/03/2021 $ 100.00
Chicano’s Covina Bar and Grill
523 E Main St.
Richmond, VA 23219
Food Jason Miyares 06/03/2021 $ 35.00
7-Eleven
1300 GREAT NECK RD
Virginia Beach, VA 23454
Gas/Food Jason Miyares 06/04/2021 $ 60.98
Garrity, Teemu
4123 Southway Ln.
Apt 63
Triangle, VA 22172
Payroll Jason Miyares 06/04/2021 $ 1120.42
Kilgore, Klarke
12724 Redfield Ln
Glen Allen, VA 23059
Payroll Jason Miyares 06/04/2021 $ 2095.44
75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >>
Report period: 05/28/2021 - 06/30/2021
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