Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 01/03/2021 | $ 73.78 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credid Card Charges | Jason Miyares | 01/05/2021 | $ 1.25 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 01/07/2021 | $ 5.35 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 01/08/2021 | $ 38.30 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 01/10/2021 | $ 20.20 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 01/11/2021 | $ 94.50 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 01/13/2021 | $ 34.35 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Jason Miyares | 01/14/2021 | $ 6000.00 | |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Jason Miyares | 01/15/2021 | $ 2095.45 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 01/29/2021 | $ 17624.00 | |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
