Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Speedway Harrisonburg 1437 S Mainstreet Harrisonburg, VA 22801 |
Gas | Jason Miyares | 08/24/2021 | $ 52.51 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Supplies | Jason Miyares | 08/24/2021 | $ 10.53 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 08/25/2021 | $ 29.00 |
| Double Kwik 1069 Riverview Street Grundy, VA 24614-9219 |
Gas | Jason Miyares | 08/26/2021 | $ 55.11 |
| Quality Inn 930 E Main St Abingdon, VA 24210-4416 |
Travel | Jason Miyares | 08/26/2021 | $ 471.68 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/27/2021 | $ 68.33 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Campaign Manager | Jason Miyares | 08/27/2021 | $ 2491.26 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Payroll | Jason Miyares | 08/27/2021 | $ 1590.16 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 08/27/2021 | $ 41.00 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Payroll | Jason Miyares | 08/27/2021 | $ 1236.79 |
| 159 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
