Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 07/31/2022 | $ 1210.26 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 08/01/2022 | $ 5363.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 08/01/2022 | $ 42.11 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Parking | Jason Miyares | 08/01/2022 | $ 49.00 |
| Humphries, Josh 2121 Hanover Ave Richmond, VA 23220-3427 |
Travel Reimburse | Jason Miyares | 08/03/2022 | $ 1373.28 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 08/03/2022 | $ 2331.10 |
| Jordan, Darrell 14915 Fruit Tree Ct Woodbridge, VA 22193-6028 |
Travel Reimburse | Jason Miyares | 08/03/2022 | $ 1154.20 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 08/03/2022 | $ 2093.73 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 08/03/2022 | $ 77.92 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 08/04/2022 | $ 461.54 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
