Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 06/28/2023 | $ 39.76 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 06/28/2023 | $ 10.38 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Jason Miyares | 06/28/2023 | $ 23.31 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 06/30/2023 | $ 1445.00 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Food | Jason Miyares | 06/30/2023 | $ 200.81 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 06/30/2023 | $ 15.00 |
| Virginian Hotel Restuarant 712 Church St Lynchburg, VA 24504-1402 |
Food | Jason Miyares | 06/30/2023 | $ 150.74 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 06/30/2023 | $ 1043.63 |
| 148 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 04/01/2023 - 06/30/2023
