Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Refund Fee | Jason Miyares | 11/15/2021 | $ 17.88 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/16/2021 | $ 11.33 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/17/2021 | $ 42.11 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing | Jason Miyares | 11/17/2021 | $ 658.24 |
| Pocahontas Parkway 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 11/17/2021 | $ 17.35 |
| Taste 3603 Pacific Ave. Virginia Beach, VA 23451-2712 |
Food | Jason Miyares | 11/17/2021 | $ 26.72 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/17/2021 | $ 24.06 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/18/2021 | $ 40.59 |
| Cavalier Yacht And Golf Club 1052 Cardinal Rd Virginia Beach, VA 23451-4913 |
Campaign Staff Event | Jason Miyares | 11/18/2021 | $ 614.18 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manaer | Jason Miyares | 11/18/2021 | $ 49.00 |
| 102 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
