Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adams For Senate PO Box 62072 Virginia Beach, VA 23466-2072 |
Contribution | Jason Miyares | 01/01/2023 | $ 5000.00 |
Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 01/02/2023 | $ 2055.00 | |
1310 Kitchen DC 1310 Wisconsin Ave NW Washington, DC 20007-3310 |
Event Catering | Jason Miyares | 01/03/2023 | $ 5255.48 |
IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 01/03/2023 | $ 2545.29 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 01/04/2023 | $ 37.30 |
Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Office Supplies | Jason Miyares | 01/04/2023 | $ 18.64 |
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 01/05/2023 | $ 275.00 |
Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 01/05/2023 | $ 461.54 |
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 01/05/2023 | $ 130.00 |
Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 01/05/2023 | $ 5125.00 | |
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Report period: 01/01/2023 - 03/31/2023