Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Autobell Carwash 9310 Tyron St. Charlotte, NC 28273 |
Car wash | Jason Miyares | 05/14/2021 | $ 46.00 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Food | Jason Miyares | 05/14/2021 | $ 18.15 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451 |
Gas | Jason Miyares | 05/17/2021 | $ 25.98 |
| Wawa 610 England St Ashland, VA 23005 |
Gas | Jason Miyares | 05/17/2021 | $ 15.73 |
| Babb, Chase 3440 Sherwood Bluff Way Powhatan, VA 23139 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Beemer, Chloe 4921 lauderedale ave virginia beach, VA 23455 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Cerullo, Katherine 5540 Bolling Quarter Road Powhatan, VA 23139 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Cerullo, Robert 5540 Bolling Quarter Road Powhatan, VA 23139 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Deloach, Samuel 193 Carnation Road Ruckersville, VA 22958 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| IMGE 108 South Washington St Alexandria, VA 22314 |
Digital Fundraising | Jason Miyares | 05/19/2021 | $ 8267.58 |
| 152 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
