Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Shenandoah Club 24 Franklin Rd Roanoke, VA 24011-2145 |
Jason Miyares | 09/10/2021 | $ 2132.53 | |
| Va Beach National Golf Club 2500 Tournament Dr Virginia Beach, VA 23456-2525 |
Jason Miyares | 09/10/2021 | $ 4302.40 | |
| Zero's Subs 576 N Birdneck Rd Virginia Beach, VA 23451-6374 |
Food | Jason Miyares | 09/10/2021 | $ 60.11 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/13/2021 | $ 41.56 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/13/2021 | $ 38.53 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/13/2021 | $ 12.87 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/13/2021 | $ 73.28 |
| Bojangles 9432 Southern Pine Blvd Charlotte, NC 28273-5553 |
Food | Jason Miyares | 09/13/2021 | $ 13.96 |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 09/13/2021 | $ 99.39 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 09/14/2021 | $ 15000.00 |
| 124 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
