Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising | Jason Miyares | 04/14/2021 | $ 3000.00 |
| 7-Eleven 600 N Birdneck Rd Virginia Beach, VA 23451 |
Gas | Jason Miyares | 04/15/2021 | $ 25.50 |
| Exxon Mt Crawford 45 Dinkel Ave Mt Crawford, VA 22841 |
Gas | Jason Miyares | 04/16/2021 | $ 21.61 |
| Wawa 610 England St Ashland, VA 23005 |
Gas | Jason Miyares | 04/16/2021 | $ 18.13 |
| Starnes, Tyler 2173 Fairview Rd Duffield, VA 24244 |
Staffing | Jason Miyares | 04/17/2021 | $ 2000.00 |
| Starnes, Tyler 2173 Fairview Rd Duffield, VA 24244 |
Mileage Reimbursement | Jason Miyares | 04/17/2021 | $ 506.61 |
| Citgo 163 Greenville Ave Staunton, VA 24401 |
Gas | Jason Miyares | 04/19/2021 | $ 28.54 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Jason Miyares | 04/19/2021 | $ 1922.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Jason Miyares | 04/19/2021 | $ 125.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Jason Miyares | 04/19/2021 | $ 17424.00 | |
| 152 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
