Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/17/2021 | $ 42.11 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing | Jason Miyares | 11/17/2021 | $ 658.24 |
| Pocahontas Parkway 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 11/17/2021 | $ 17.35 |
| Taste 3603 Pacific Ave. Virginia Beach, VA 23451-2712 |
Food | Jason Miyares | 11/17/2021 | $ 26.72 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/18/2021 | $ 40.59 |
| Cavalier Yacht And Golf Club 1052 Cardinal Rd Virginia Beach, VA 23451-4913 |
Campaign Staff Event | Jason Miyares | 11/18/2021 | $ 614.18 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 11/18/2021 | $ 49.00 |
| Executive Press, Inc 10412 Main St Fairfax, VA 22030-3324 |
Printing | Jason Miyares | 11/18/2021 | $ 21404.26 |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Consulting | Jason Miyares | 11/18/2021 | $ 22112.75 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Advertising | Jason Miyares | 11/18/2021 | $ 875.38 |
| 144 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
