Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Harrisonburg 1437 S Mainstreet Harrisonburg, VA 22801 |
Jason Miyares | 04/29/2021 | $ 31.44 | |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 04/29/2021 | $ 3118.31 |
| Fas Mart #16 1700 Ashland Road Richmond, VA 23233 |
Jason Miyares | 04/30/2021 | $ 15.46 | |
| Fas Mart #16 1700 Ashland Road Richmond, VA 23233 |
Jason Miyares | 04/30/2021 | $ 8.93 | |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Jason Miyares | 04/30/2021 | $ 5000.00 | |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
Jason Miyares | 04/30/2021 | $ 275.00 | |
| Wood Grill Buffet 1711 Reservoir St Harrisonburg, VA 22801 |
Jason Miyares | 04/30/2021 | $ 161.00 | |
| QDoba 865 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Jason Miyares | 05/02/2021 | $ 11.34 | |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201 |
Jason Miyares | 05/03/2021 | $ 0.25 | |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Jason Miyares | 05/03/2021 | $ 17045.45 | |
| 158 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
