Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn 3620 Candlers Mountain Rd Lynchburg, VA 24502-2226 |
Travel | Jason Miyares | 08/24/2021 | $ 115.04 |
| Speedway Harrisonburg 1437 S Mainstreet Harrisonburg, VA 22801 |
Gas | Jason Miyares | 08/24/2021 | $ 52.51 |
| Walmart 3227 Old Forest Rd Lynchburg, VA 24501-2325 |
Supplies | Jason Miyares | 08/24/2021 | $ 10.53 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 08/25/2021 | $ 29.00 |
| Double Kwik 1069 Riverview Street Grundy, VA 24614-9219 |
Gas | Jason Miyares | 08/26/2021 | $ 55.11 |
| Quality Inn 930 E Main St Abingdon, VA 24210-4416 |
Travel | Jason Miyares | 08/26/2021 | $ 471.68 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gasoline | Jason Miyares | 08/27/2021 | $ 57.83 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 08/27/2021 | $ 68.33 |
| Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059 |
Campaign Manager | Jason Miyares | 08/27/2021 | $ 2393.61 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Communications | Jason Miyares | 08/27/2021 | $ 1631.26 |
| 161 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
