Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 09/13/2023 | $ 35.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 09/14/2023 | $ 692.31 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 09/14/2023 | $ 19.98 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 09/14/2023 | $ 82.50 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/14/2023 | $ 35.04 |
| Friends Of A.C. Cordoza 2021 102 Pratt St Hampton, VA 23651-1106 |
Contribution | Jason Miyares | 09/14/2023 | $ 1000.00 |
| Friends of Glen Sturtevant PO Box 2535 Midlothian, VA 23113-8535 |
Contribution | Jason Miyares | 09/14/2023 | $ 1000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 09/14/2023 | $ 161.83 |
| Karen Greenhalgh For Delegate PO Box 62945 Virginia Beach, VA 23466-2945 |
Contribution | Jason Miyares | 09/14/2023 | $ 2500.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 09/14/2023 | $ 961.54 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
