Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Supplies | Jason Miyares | 04/26/2022 | $ 20.61 |
Hogwash Car Wash 4205 W Broad St Richmond, VA 23230-3303 |
Car Wash | Jason Miyares | 04/27/2022 | $ 25.00 |
Fairfield Inn and Suites 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Jason Miyares | 04/28/2022 | $ 281.41 | |
Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 04/29/2022 | $ 381.19 |
Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging/food | Jason Miyares | 04/29/2022 | $ 2971.73 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 04/30/2022 | $ 514.89 |
Splash2o 624 Regency Dr Virginia Beach, VA 23454-3700 |
Car Wash | Jason Miyares | 05/02/2022 | $ 26.00 |
Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 05/03/2022 | $ 1360.60 |
Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 05/03/2022 | $ 10.54 |
Lyft 185 Berry St San Francisco, CA 94107-2503 |
Transporation | Jason Miyares | 05/04/2022 | $ 20.70 |
135 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2022 - 06/30/2022