Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 15315 Washington St. Haymarket, VA 20169 |
Gas | Jason Miyares | 06/11/2021 | $ 27.47 |
| Garrity, Teemu 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 06/14/2021 | $ 561.18 |
| Sunoco 15215 Warwick Blvd. Newport News, VA 23608 |
Gas | Jason Miyares | 06/14/2021 | $ 67.74 |
| The Farm Brewery 16015 John Marshall Highway Broad Run, VA 20137 |
Food | Jason Miyares | 06/14/2021 | $ 7.95 |
| The Farm Brewery 16015 John Marshall Highway Broad Run, VA 20137 |
Food | Jason Miyares | 06/14/2021 | $ 8.95 |
| Brockman, Jackson 710 West Main St. Christiansburg, VA 24073 |
Staffing | Jason Miyares | 06/15/2021 | $ 100.00 |
| Gritte, Page 1520 South Church Ave. Tampa, FL 33629 |
Event reimbursement | Jason Miyares | 06/15/2021 | $ 88.74 |
| Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 06/15/2021 | $ 120.00 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Fundraising | Jason Miyares | 06/16/2021 | $ 5410.00 |
| Johansen, Jeremiah 5433 Brookfield Dr. Virginia Beach, VA 23464 |
Staffing | Jason Miyares | 06/16/2021 | $ 1000.00 |
| 75 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
