Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416-1402 |
Reimbursement | Jason Miyares | 12/13/2021 | $ 250.00 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Consulting | Jason Miyares | 12/13/2021 | $ 24700.00 |
| Murray Consulting 9 Campbell Ln Larchmont, NY 10538-1222 |
Consulting | Jason Miyares | 12/13/2021 | $ 2983.61 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 12/14/2021 | $ 20.00 |
| Virginia Tech Foundation 902 Prices Fork Rd Blacksburg, VA 24060-3260 |
Jason Miyares | 12/14/2021 | $ 340.00 | |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 12/14/2021 | $ 146.58 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing Shipping | Jason Miyares | 12/15/2021 | $ 22.03 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 12/15/2021 | $ 2.88 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manaer | Jason Miyares | 12/16/2021 | $ 55.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing Shipping | Jason Miyares | 12/16/2021 | $ 33.10 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
