Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 01/29/2024 | $ 43.10 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 01/29/2024 | $ 38.89 |
Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Tax Filing Forms | Jason Miyares | 01/29/2024 | $ 48.75 |
Tobacco Company Restaurant 1201 E Cary St Richmond, VA 23219-4115 |
Food | Jason Miyares | 01/29/2024 | $ 85.51 |
VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 01/29/2024 | $ 35.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 01/30/2024 | $ 31.23 |
RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 01/30/2024 | $ 1595.00 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 01/31/2024 | $ 640.00 |
DC Parking Meters 250 M St SE Washington, DC 20003-5048 |
Parking | Jason Miyares | 02/01/2024 | $ 2.30 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/01/2024 | $ 64.68 |
147 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 03/31/2024