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 |
Lodging | 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 |
Donation Processing Fee | 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 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
