Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 04/07/2021 | $ 1000.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 04/07/2021 | $ 7900.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 04/07/2021 | $ 1500.00 | |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Jason Miyares | 04/07/2021 | $ 2250.00 | |
| Scotchman Gas Rolkin Rd Charlottesville, VA 22911 |
Jason Miyares | 04/07/2021 | $ 33.87 | |
| 10th District GOP PO Box 388 Waterford, VA 20197 |
Jason Miyares | 04/08/2021 | $ 100.00 | |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
Jason Miyares | 04/08/2021 | $ 1100.00 | |
| Benny Scarpetta and #39;s 1019 Main St Lynchburg, VA 24504 |
Jason Miyares | 04/09/2021 | $ 100.00 | |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Jason Miyares | 04/09/2021 | $ 16.67 | |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Jason Miyares | 04/09/2021 | $ 2867.00 | |
| 158 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
