Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 383.60 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 407.40 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Marketing and Publishing 7380 Spout Springs Road 210-248 Flowery Branch, GA 30542 |
Printing | Jason Miyares | 07/29/2021 | $ 395.00 |
| Chicanos Covina Bar and Grill 523 E Main St. Richmond, VA 23219 |
Food | Jason Miyares | 07/29/2021 | $ 13.83 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Jason Miyares | 07/29/2021 | $ 1500.00 | |
| Tinee Giant 1777 Virginia Beach Blvd Virginia Beach, VA 23454-4527 |
Food | Jason Miyares | 07/29/2021 | $ 17.75 |
| 161 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
