Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 06/28/2022 | $ 92.76 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline | Jason Miyares | 06/29/2022 | $ 18.24 |
| Midas Auto 1300 Arlington Heights Rd Itasca, IL 60143-3108 |
Car Repairs | Jason Miyares | 06/30/2022 | $ 373.81 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 06/30/2022 | $ 354.32 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 04/01/2022 - 06/30/2022
