Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafe At Innsbrook 4024 Cox Rd Glen Allen, VA 23060-6700 |
Food | Jason Miyares | 08/11/2021 | $ 62.18 |
| Mo Tobacco and Vape 1674 Carl D. Silver Pkwy Fredericksburg, VA 22401-4924 |
Light | Jason Miyares | 08/11/2021 | $ 2.11 |
| Dulaney, Mary 1112 Laskin Rd Virginia Beach, VA 23451-5278 |
Staffing | Jason Miyares | 08/12/2021 | $ 100.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Taxes | Jason Miyares | 08/12/2021 | $ 957.52 |
| Jeremiah, Johansen 5433 Brookfield Dr. Virginia Beach, VA 23464 |
Staffing | Jason Miyares | 08/12/2021 | $ 1500.00 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 08/13/2021 | $ 50.13 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Room/Lodging | Jason Miyares | 08/13/2021 | $ 343.46 |
| Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059 |
Campaign Manager | Jason Miyares | 08/13/2021 | $ 2393.61 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Communications | Jason Miyares | 08/13/2021 | $ 1631.25 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455-4085 |
Printing | Jason Miyares | 08/13/2021 | $ 98.12 |
| 161 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
