Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gasoline | Jason Miyares | 07/01/2021 | $ 37.24 |
City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 07/01/2021 | $ 3.00 |
Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 07/01/2021 | $ 80.00 |
City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 07/02/2021 | $ 3.00 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Taxes | Jason Miyares | 07/02/2021 | $ 1147.25 |
Jeremiah, Johansen 5433 Brookfield Dr. Virginia Beach, VA 23464 |
Consulting | Jason Miyares | 07/02/2021 | $ 1500.00 |
Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059 |
Campaign Manager | Jason Miyares | 07/02/2021 | $ 2095.45 |
PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629 |
Finance Consulting | Jason Miyares | 07/02/2021 | $ 3676.50 |
Shell Service Station 1085 Virginia Beach Blvd Virginia Beach, VA 23451-5641 |
Gasoline | Jason Miyares | 07/02/2021 | $ 29.92 |
Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451 |
Gasoline | Jason Miyares | 07/06/2021 | $ 47.04 |
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Report period: 07/01/2021 - 08/31/2021