Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/01/2021 | $ 337.32 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Radio Buy | Jason Miyares | 11/02/2021 | $ 15000.00 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Toll | Jason Miyares | 11/02/2021 | $ 7.30 |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 11/02/2021 | $ 207.38 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 11/02/2021 | $ 995.00 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gas/food | Jason Miyares | 11/02/2021 | $ 73.65 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/02/2021 | $ 1079.36 |
| Dunkin 2196 First Colonial Rd Virginia Beach, VA 23454 |
Food | Jason Miyares | 11/03/2021 | $ 16.24 |
| Leesburg Public House 962 Edwards Ferry Rd NE Leesburg, VA 20176-3317 |
Food | Jason Miyares | 11/03/2021 | $ 53.90 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452-6925 |
Victory Party | Jason Miyares | 11/03/2021 | $ 1000.00 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
