Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Office Supplies | Jason Miyares | 10/06/2021 | $ 57.93 |
| Teemu, Garrity 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Campaign Staff | Jason Miyares | 10/06/2021 | $ 2827.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/06/2021 | $ 14.50 |
| VOIC 9114 Staples Mill Rd Henrico, VA 23228-2023 |
Oil Change | Jason Miyares | 10/06/2021 | $ 126.20 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/07/2021 | $ 14.82 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/07/2021 | $ 21.63 |
| Chicks Oyster Bar 2143 Vista Cir Virginia Beach, VA 23451-1023 |
Food | Jason Miyares | 10/07/2021 | $ 1207.79 |
| NC Quick Pass 20 Sorrell Grove Church Rd Morrisville, NC 27560 |
Tolls | Jason Miyares | 10/07/2021 | $ 0.62 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/07/2021 | $ 10.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manaer | Jason Miyares | 10/08/2021 | $ 49.00 |
| 112 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
