Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Jason Miyares | 07/16/2021 | $ 5.10 | |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Campaign Manager | Jason Miyares | 07/16/2021 | $ 3253.85 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Communications | Jason Miyares | 07/16/2021 | $ 2076.92 |
| Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 07/16/2021 | $ 100.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 07/16/2021 | $ 6.82 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Campaign Staff | Jason Miyares | 07/16/2021 | $ 1615.38 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 07/16/2021 | $ 3000.00 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 07/16/2021 | $ 1469.98 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 07/16/2021 | $ 3000.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/19/2021 | $ 54.26 |
| 159 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
