Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 1025 Peppers Ferry Rd Wytheville, VA 24382 |
Gasoline | Jason Miyares | 05/06/2021 | $ 16.71 |
| Bull and Bones 420 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Food | Jason Miyares | 05/06/2021 | $ 336.73 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Mailing | Jason Miyares | 05/06/2021 | $ 26205.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 05/06/2021 | $ 9975.00 | |
| D and amp; L Donuts 240 N Central Ave #1 Staunton, VA 24401 |
Food | Jason Miyares | 05/06/2021 | $ 3.30 |
| Dragon Fire LLC 592 Main St Tazewell, VA 24651 |
Food | Jason Miyares | 05/06/2021 | $ 8.65 |
| Dragon Fire LLC 592 Main St Tazewell, VA 24651 |
Food | Jason Miyares | 05/06/2021 | $ 26.31 |
| Dragon Fire LLC 592 Main St Tazewell, VA 24651 |
Food | Jason Miyares | 05/06/2021 | $ 3.45 |
| Golden Coral 1441 Towne Square Blvd NW Roanoke, VA 24012 |
Food | Jason Miyares | 05/06/2021 | $ 100.93 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline | Jason Miyares | 05/06/2021 | $ 29.82 |
| 158 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
