Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 09/30/2022 | $ 13.79 |
| CP Dean Company, Inc 2044 Westmoreland St Richmond, VA 23230-3245 |
Promotional items | Jason Miyares | 09/30/2022 | $ 68.94 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 09/30/2022 | $ 70.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 09/30/2022 | $ 9.95 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 09/30/2022 | $ 2624.12 |
| 105 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2022 - 09/30/2022
