Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 10/25/2021 | $ 34.23 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food | Jason Miyares | 10/25/2021 | $ 18.66 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food | Jason Miyares | 10/25/2021 | $ 7.86 |
| York County Chamber Of Commerce 4102 George Washington Mem Hwy Yorktown, VA 23692-2885 |
Event | Jason Miyares | 10/25/2021 | $ 20.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/26/2021 | $ 1.92 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/26/2021 | $ 32.24 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/26/2021 | $ 30.25 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Communications | Jason Miyares | 10/26/2021 | $ 25000.00 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | Jason Miyares | 10/26/2021 | $ 2.24 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | Jason Miyares | 10/26/2021 | $ 20.06 |
| 144 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
