Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Library of Virginia 800 E Broad St Richmond, VA 23219 |
Research | Jason Miyares | 02/04/2022 | $ 79.85 |
Declieu Coffee and Sandwiches 10389 Main St B Fairfax, VA 22030 |
Food | Jason Miyares | 02/07/2022 | $ 24.87 |
Canteen Vending 3224 Old Fellows Rd Lynchburg, VA 24501 |
Food | Jason Miyares | 02/10/2022 | $ 3.05 |
CMS Vending 2701 Capitol St Houston, TX 77003 |
Food | Jason Miyares | 02/10/2022 | $ 5.80 |
Walmart 702 SW 8th St Bentonville, AR 72712 |
Supplies | Jason Miyares | 02/11/2022 | $ 91.83 |
BJ s 25 Research Dr Westborough, MA 01581 |
Supplies | Jason Miyares | 02/14/2022 | $ 35.85 |
Fedex Office 902 Ross Ave Dallas, TX 75202 |
Shipping | Jason Miyares | 02/14/2022 | $ 96.25 |
Goodwill 15810 Indionola Dr Rockville, MD 20855 |
Supplies | Jason Miyares | 02/14/2022 | $ 44.82 |
Hobby Lobby 7707 SW 44th St Oklahoma, OK 73179 |
Supplies | Jason Miyares | 02/14/2022 | $ 127.07 |
Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | Jason Miyares | 02/14/2022 | $ 501.06 |
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Report period: 01/01/2022 - 03/31/2022