Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 03/19/2024 | $ 50.16 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 03/19/2024 | $ 3000.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 03/19/2024 | $ 3090.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219-1741 |
RPV Advance | Jason Miyares | 03/20/2024 | $ 643.92 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219-1741 |
RPV Advance | Jason Miyares | 03/20/2024 | $ 5206.12 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 03/20/2024 | $ 35.00 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 03/21/2024 | $ 5.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 03/21/2024 | $ 1500.00 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Jason Miyares | 03/22/2024 | $ 45.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 03/22/2024 | $ 49.12 |
| 147 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
