Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 04/14/2023 | $ 961.54 |
Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 04/14/2023 | $ 60.47 |
Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 04/14/2023 | $ 461.54 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 04/14/2023 | $ 57.75 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 04/17/2023 | $ 41.07 |
Fogo De Chao 11800 W Broad St Richmond, VA 23233-1064 |
Food | Jason Miyares | 04/17/2023 | $ 500.00 |
Marigold Cafe 712 Church St Lynchburg, VA 24504-1402 |
Food | Jason Miyares | 04/17/2023 | $ 17.09 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 04/18/2023 | $ 30.45 |
KAP Print 220 Quinn Dr Dripping Springs, TX 78620-5109 |
Printing | Jason Miyares | 04/19/2023 | $ 450.00 |
Olde Farm LLC 16639 Old Jonesboro Rd Bristol, VA 24202-5001 |
Fundraiser | Jason Miyares | 04/19/2023 | $ 4928.21 |
148 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2023 - 06/30/2023