Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 09/08/2021 | $ 69.96 |
| Cook Out 1123 Randolph St Thomasville, NC 27360-5749 |
Food | Jason Miyares | 09/09/2021 | $ 6.93 |
| Two Guys Services, LLC 1346 Elm View Ave Norfolk, VA 23503-3951 |
Photo's for Golf | Jason Miyares | 09/09/2021 | $ 460.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 09/10/2021 | $ 70.11 |
| American Marketing and Publishing 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Jason Miyares | 09/10/2021 | $ 694.32 | |
| Canada, Sandra C. 3620 Holly Road Virginia Beach, VA 23451 |
Jason Miyares | 09/10/2021 | $ 3235.00 | |
| Canada, Sandra C. 3620 Holly Road Virginia Beach, VA 23451 |
Jason Miyares | 09/10/2021 | $ 254.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Jason Miyares | 09/10/2021 | $ 174.00 | |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Jason Miyares | 09/10/2021 | $ 200.55 | |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food | Jason Miyares | 09/10/2021 | $ 43.08 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
