Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 3001 WASHINGTON BLVD 7 TH FLOOR ARLINGTON, VA 22201 |
Political Consulting | Jason Miyares | 04/30/2021 | $ 5000.00 |
| USPS 550 First Colonial Rd Suite 308 Virginia Beach, VA 23451 |
Stamps | Jason Miyares | 04/30/2021 | $ 275.00 |
| Wood Grill Buffet 1711 Reservoir St Harrisonburg, VA 22801 |
Food | Jason Miyares | 04/30/2021 | $ 161.00 |
| QDoba 865 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Food | Jason Miyares | 05/02/2021 | $ 11.34 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Parking | Jason Miyares | 05/03/2021 | $ 0.25 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314 |
Facebook ads | Jason Miyares | 05/03/2021 | $ 17045.45 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451 |
Stamps | Jason Miyares | 05/03/2021 | $ 2754.09 |
| Sheetz 2001 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Food | Jason Miyares | 05/03/2021 | $ 4.08 |
| Shell Service Station Annandale 6401 Columbia Pike Annandale, VA 22003 |
Gas | Jason Miyares | 05/03/2021 | $ 36.05 |
| OnMessage, Inc 817 SLATERS LANE ALEXANDRIA, VA 22314 |
Radio Ad | Jason Miyares | 05/04/2021 | $ 10067.39 |
| 152 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
