Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI 2400 Virginia Ave NW Washington, DC 20037-2612 |
Parking | Jason Miyares | 02/16/2024 | $ 25.00 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gasoline | Jason Miyares | 02/16/2024 | $ 55.72 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 02/20/2024 | $ 44.73 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 02/20/2024 | $ 30.01 |
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451-2608 |
Food | Jason Miyares | 02/21/2024 | $ 15074.04 |
| Westin Richmond 6631 W Broad St Richmond, VA 23230-1723 |
Hotel | Jason Miyares | 02/21/2024 | $ 126.70 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/22/2024 | $ 58.62 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 02/22/2024 | $ 1595.00 |
| Amber Hulse For State Senate PO Box 572 Hot Springs, SD 57747-0572 |
Donation | Jason Miyares | 02/26/2024 | $ 500.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/26/2024 | $ 45.40 |
| 147 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
