Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 01/11/2022 | $ 15.87 |
JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 01/11/2022 | $ 61.94 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 01/11/2022 | $ 16.29 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 01/12/2022 | $ 28.02 |
Cafe Zata 700 Bainbridge St Richmond, VA 23224-2320 |
Food | Jason Miyares | 01/13/2022 | $ 25.65 |
Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Food | Jason Miyares | 01/13/2022 | $ 42.32 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 01/13/2022 | $ 13.17 |
Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Food | Jason Miyares | 01/14/2022 | $ 9.18 |
Harris Teeter 701 Crestdale Rd Matthews, NC 28105-1700 |
Food | Jason Miyares | 01/14/2022 | $ 9.65 |
Hogwash Car Wash 4205 W Broad St Richmond, VA 23230-3303 |
Car Wash | Jason Miyares | 01/14/2022 | $ 25.00 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2022 - 06/30/2022