Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 08/25/2023 | $ 1445.00 |
RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 08/25/2023 | $ 150.00 |
Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 08/25/2023 | $ 51.76 |
Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 08/28/2023 | $ 4000.00 |
Citrus 357 N Great Neck Rd Virginia Beach, VA 23454-4001 |
Food | Jason Miyares | 08/28/2023 | $ 42.07 |
Friends Of Tara Durant PO Box 26141 Alexandria, VA 22313-6141 |
Contribution | Jason Miyares | 08/28/2023 | $ 2500.00 |
VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 08/28/2023 | $ 35.00 |
Friends Of David Owen 830 Woodcove Ct Manakin Sabot, VA 23103-3195 |
Contribution | Jason Miyares | 08/29/2023 | $ 2500.00 |
Friends of Siobhan Dunnavant PO Box 70849 Henrico, VA 23255-0849 |
Contribution | Jason Miyares | 08/29/2023 | $ 2500.00 |
Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 08/29/2023 | $ 5000.00 |
117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2023 - 08/31/2023