Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Marketing and Publishing 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Jason Miyares | 04/28/2021 | $ 985.82 | |
American Marketing and Publishing 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Jason Miyares | 04/28/2021 | $ 1475.00 | |
Cook Out 1123 Randolph St Thomasville, NC 27360-5749 |
Jason Miyares | 04/28/2021 | $ 12.27 | |
Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043-2403 |
Jason Miyares | 04/28/2021 | $ 2739.50 | |
UPS 55 Glenlake Pkwy NE Atlanta, GA 30328-3474 |
Jason Miyares | 04/28/2021 | $ 130.00 | |
USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
Jason Miyares | 04/28/2021 | $ 660.00 | |
USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
Jason Miyares | 04/28/2021 | $ 2200.00 | |
Virginia Federation of Republican Women 115 E Grace St Richmond, VA 23219-1741 |
Jason Miyares | 04/28/2021 | $ 107.72 | |
Harvest Gap Farm Brewery 15485 Purcellville Rd Hillsboro, VA 20132 |
Jason Miyares | 04/29/2021 | $ 31.57 | |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 04/29/2021 | $ 20.00 |
158 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2021 - 05/27/2021