Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beltway Express P.O. Box 23530 Alexandria, VA 22304-0531 |
Tolls | Jason Miyares | 08/30/2021 | $ 14.60 |
| Beltway Express P.O. Box 23530 Alexandria, VA 22304-0531 |
Tolls | Jason Miyares | 08/30/2021 | $ 55.55 |
| Quality Hotel 3350 Big Laurel Hwy Bluefield, WV 24701-4970 |
Travel | Jason Miyares | 08/30/2021 | $ 502.85 |
| Speedway 3732 Campbell Ave Lynchburg, VA 24501-4504 |
Food/Gas | Jason Miyares | 08/30/2021 | $ 74.35 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/31/2021 | $ 20.15 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/31/2021 | $ 51.36 |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
Shipping | Jason Miyares | 08/31/2021 | $ 81.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Supplies | Jason Miyares | 08/31/2021 | $ 31.80 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 08/31/2021 | $ 6600.30 |
| 159 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 07/01/2021 - 08/31/2021
