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 | 07/16/2021 | $ 68.57 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166 |
Toll | Jason Miyares | 07/16/2021 | $ 5.80 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166 |
Jason Miyares | 07/16/2021 | $ 5.10 | |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Taxes | Jason Miyares | 07/16/2021 | $ 388.03 |
| Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059 |
Campaign Manager | Jason Miyares | 07/16/2021 | $ 2393.61 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Communications | Jason Miyares | 07/16/2021 | $ 1631.26 |
| Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 07/16/2021 | $ 100.00 |
| Starbucks 1612 Larkin Rd. Virginia Beach, VA 23451 |
Food | Jason Miyares | 07/16/2021 | $ 6.82 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Campaign Staff | Jason Miyares | 07/16/2021 | $ 1292.56 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244 |
Staffing | Jason Miyares | 07/16/2021 | $ 3000.00 |
| 161 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
