Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chance, Frank PO BOX 1322 Johnson City, TX 78636 |
Refund | Jason Miyares | 11/26/2021 | $ 50.00 |
Mayflower Hotel 1127 Connecticut Ave NW Washington, DC 20036-4301 |
Lodging | Jason Miyares | 11/26/2021 | $ 2177.50 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/29/2021 | $ 29.96 |
Bartone, Virginia 3009 Mumbarto Avenue Boise, ID 83713 |
Refund | Jason Miyares | 11/29/2021 | $ 10.00 |
The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel | Jason Miyares | 11/29/2021 | $ 1412.84 |
The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel | Jason Miyares | 11/29/2021 | $ 439.00 |
The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel | Jason Miyares | 11/29/2021 | $ 439.00 |
JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 11/30/2021 | $ 26.24 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 11/30/2021 | $ 15.50 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 11/30/2021 | $ 4684.47 |
70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 11/26/2021 - 12/31/2021