Where History Counts

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
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