Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/26/2021 | $ 23.12 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451 |
Stamps | Jason Miyares | 04/26/2021 | $ 2640.00 |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456 |
Stamps | Jason Miyares | 04/26/2021 | $ 1815.00 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/27/2021 | $ 12.01 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Fundraising | Jason Miyares | 04/27/2021 | $ 11220.00 |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456 |
Stamps | Jason Miyares | 04/27/2021 | $ 1155.00 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/28/2021 | $ 18.70 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 04/28/2021 | $ 26.10 |
| American Marketing and Publishing 7380 Spout Springs Road 210-248 Flowery Branch, GA 30542 |
Lapel Stickers and Bumper Stickers | Jason Miyares | 04/28/2021 | $ 985.82 |
| American Marketing and Publishing 7380 Spout Springs Road 210-248 Flowery Branch, GA 30542 |
Palm Cards | Jason Miyares | 04/28/2021 | $ 1475.00 |
| 152 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
