Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller’s Energy 1200 Monticello Ave. Norfolk, VA 23510 |
Gas | Jason Miyares | 06/23/2021 | $ 31.93 |
| Starbucks 1416 North Great Neck Rd. Virginia Beach, VA 23454 |
Food | Jason Miyares | 06/23/2021 | $ 24.86 |
| Wawa 500 S Airport Dr. Sandston, VA 23150 |
Gas/Food | Jason Miyares | 06/23/2021 | $ 36.24 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas/Food | Jason Miyares | 06/24/2021 | $ 68.76 |
| Chipotle 1615 Reservoir St. #101 Harrisonburg, VA 22801 |
Food | Jason Miyares | 06/24/2021 | $ 42.17 |
| Harvie, Chris 3540 Buckhead road Midlothian, VA 22079 |
Online Donation Refund | Jason Miyares | 06/25/2021 | $ 1000.00 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Hotel | Jason Miyares | 06/25/2021 | $ 248.52 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314 |
Digital Fundraising | Jason Miyares | 06/25/2021 | $ 3404.13 |
| Sheetz 1503 N. Frederick Pike Winchester, VA 22603 |
Gas | Jason Miyares | 06/25/2021 | $ 60.37 |
| Miller’s Energy 11301 Nuckols Rd. Glen Allen, VA 23059 |
Gas | Jason Miyares | 06/28/2021 | $ 57.10 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
