Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| One Parking 615 H St NW Washington, DC 20001-3731 |
Parking | Jason Miyares | 10/28/2022 | $ 30.00 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 10/28/2022 | $ 33.60 |
| Jiffy Lube 700 Milam St Houston, TX 77002-2806 |
Oil Change | Jason Miyares | 10/31/2022 | $ 148.92 |
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
Event | Jason Miyares | 10/31/2022 | $ 3000.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 10/31/2022 | $ 48.50 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 10/31/2022 | $ 57.40 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/31/2022 | $ 1341.29 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 11/01/2022 | $ 39.99 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 11/01/2022 | $ 420.00 | |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 11/01/2022 | $ 38.13 |
| 151 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
