Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 4447 Irvington Rd. Irvington, VA, VA 22480 |
Gas | Jason Miyares | 06/29/2021 | $ 57.55 |
| Autobell Carwash 9310 Tyron St. Charlotte, NC 28273 |
Car Wash | Jason Miyares | 06/30/2021 | $ 28.74 |
| Valvoline Instant Oil Change 2890 Virginia Beach Blvd Virginia Beach, VA 23452 |
Oil change for Campaign Car | Jason Miyares | 06/30/2021 | $ 99.96 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Credit Card Fees | Jason Miyares | 06/30/2021 | $ 6639.78 |
| Zaxby’s 11350 Nuckols Rd. Glen Allen, VA 23059 |
Food | Jason Miyares | 06/30/2021 | $ 16.59 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 05/28/2021 - 06/30/2021
