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 |
Jason Miyares | 06/01/2021 | $ 21172.00 | |
Creative Direct 1402 Belleville St Richmond, VA 23230 |
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