Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FIve Guys 10718 Richmond Hwy Lorton, VA 22079-2622 |
Food | Jason Miyares | 10/21/2021 | $ 28.88 |
FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Consulting | Jason Miyares | 10/21/2021 | $ 6448.28 |
Hurt, Robert PO Box 5 Chatham, VA 24531-0005 |
Reimbursement | Jason Miyares | 10/21/2021 | $ 122.43 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 10/21/2021 | $ 531.38 |
Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Campaign Manager | Jason Miyares | 10/21/2021 | $ 3253.85 |
Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Payroll | Jason Miyares | 10/21/2021 | $ 2076.92 |
Samuel, Kay 1940 Pavilion Dr. Apt 343 Virginia Beach, VA 23451-5589 |
Reimbursement | Jason Miyares | 10/21/2021 | $ 516.37 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/21/2021 | $ 30.00 |
Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Payroll | Jason Miyares | 10/21/2021 | $ 1615.38 |
WPAi 3317 E Memorial Rd Edmond, OK 73013-7002 |
Research Consulting | Jason Miyares | 10/21/2021 | $ 2500.00 |
111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2021 - 10/21/2021