Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Marketing and Publishing 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Printing | Jason Miyares | 07/29/2021 | $ 365.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 07/29/2021 | $ 13.83 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 07/29/2021 | $ 1500.00 | |
| Tinee Giant 1777 Virginia Beach Blvd Virginia Beach, VA 23454-4527 |
Food | Jason Miyares | 07/29/2021 | $ 17.75 |
| Crozet Pizza 5794 Three Notched Rd Crozet, VA 22932-3107 |
Food | Jason Miyares | 07/30/2021 | $ 40.79 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Campaign Manager | Jason Miyares | 07/30/2021 | $ 2607.32 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Communications | Jason Miyares | 07/30/2021 | $ 1664.24 |
| Sheetz Lex 600 E Nelson St Lexington, VA 24450-2732 |
Jason Miyares | 07/30/2021 | $ 64.89 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 07/30/2021 | $ 61.50 |
| 159 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
