Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Jason Miyares | 05/20/2022 | $ 56.51 | |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | Jason Miyares | 05/20/2022 | $ 11.18 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 05/23/2022 | $ 98.60 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 05/23/2022 | $ 32.70 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 05/24/2022 | $ 62.97 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 05/26/2022 | $ 1622.20 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Fundraising | Jason Miyares | 05/31/2022 | $ 472.62 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas/food | Jason Miyares | 06/01/2022 | $ 47.00 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas/food | Jason Miyares | 06/02/2022 | $ 75.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas/Food | Jason Miyares | 06/02/2022 | $ 75.31 |
| 135 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
