Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crozet Pizza 5794 Three Notched Rd Crozet, VA 22932-3107 |
Food | Jason Miyares | 07/30/2021 | $ 40.79 |
| Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059 |
Campaign Manager | Jason Miyares | 07/30/2021 | $ 2393.61 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Communications | Jason Miyares | 07/30/2021 | $ 1631.26 |
| Sheetz Lex 600 E Nelson St Lexington, VA 24450-2732 |
Jason Miyares | 07/30/2021 | $ 64.89 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 07/30/2021 | $ 61.50 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Campaign Staff | Jason Miyares | 07/30/2021 | $ 1292.57 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Food | Jason Miyares | 08/03/2021 | $ 33.10 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 08/04/2021 | $ 21.21 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Taxes | Jason Miyares | 08/04/2021 | $ 1824.36 |
| VOIC Hen 9114 Staples Mill Rd Henrico, VA 23228-2023 |
Oil Change | Jason Miyares | 08/04/2021 | $ 147.39 |
| 161 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
