Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Gas | Jason Miyares | 03/22/2022 | $ 60.58 |
| Elizabeth River Tunnels 309 Country St Portsmouth, VA 23704 |
Tolls | Jason Miyares | 03/23/2022 | $ 43.76 |
| Hotel Roanoke Hilton 110 Shenandoah Ave NE Roanoke, VA 24016 |
Lodging | Jason Miyares | 03/23/2022 | $ 49.00 |
| Madison Strategies 3220 N St NW 120 Washington, DC 20007 |
Consulting | Jason Miyares | 03/23/2022 | $ 860.77 |
| Murray Consulting 9 Campbell Lane Larchmont, NY 10538 |
Consulting | Jason Miyares | 03/23/2022 | $ 4178.49 |
| VDOT EZpass PO Box 1234 Clifton Forge, VA 24422 |
Tolls | Jason Miyares | 03/23/2022 | $ 35.50 |
| VDOT EZpass PO Box 1234 Clifton Forge, VA 24422 |
Tolls | Jason Miyares | 03/23/2022 | $ 0.50 |
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Gas | Jason Miyares | 03/24/2022 | $ 96.08 |
| Subway 325 Sub Way Milford, CT 06461 |
Food | Jason Miyares | 03/25/2022 | $ 23.69 |
| Chick Fil A 5200 Buffington Road Atlanta, GA 30349 |
Food | Jason Miyares | 03/28/2022 | $ 16.96 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
