Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/01/2021 | $ 37.24 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 07/01/2021 | $ 3.00 |
| Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 07/01/2021 | $ 80.00 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 07/02/2021 | $ 3.00 |
| Jeremiah, Johansen 5433 Brookfield Dr. Virginia Beach, VA 23464-7816 |
Consulting | Jason Miyares | 07/02/2021 | $ 1500.00 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Campaign Manager | Jason Miyares | 07/02/2021 | $ 2867.00 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 07/02/2021 | $ 3676.50 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 07/02/2021 | $ 29.92 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Gasoline | Jason Miyares | 07/06/2021 | $ 47.04 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Room/Lodging | Jason Miyares | 07/06/2021 | $ 314.12 |
| 159 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
