Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ExxonMobil
5959 Las Colinas Blvd
Irving, TX 75039-4202
Gas/Food Jason Miyares 07/28/2023 $ 66.05
Wong Gonzalez
412 E Grace St
Richmond, VA 23219-1838
Food Jason Miyares 07/28/2023 $ 76.38
Bay Armoury II
110 Woodlawn Trail
Locust Grove, VA 22508-5238
Finance Consulting Jason Miyares 07/31/2023 $ 4000.00
ExxonMobil
5959 Las Colinas Blvd
Irving, TX 75039-4202
Gas/Food Jason Miyares 07/31/2023 $ 75.48
Ferate, Anthony J
4308 Echohollow Trail
Edmond, OK 73025-2943
Travel Reimburse Jason Miyares 07/31/2023 $ 481.40
Heath, Christina
6304 Banshire Dr
Mechanicsville, VA 23111-6570
Finance Consulting Jason Miyares 07/31/2023 $ 5000.00
VA Toll Payment Service EZ Pass
PO Box 1234
Clifton Forge, VA 24422-0724
Tolls Jason Miyares 07/31/2023 $ 35.00
WinRed
P.O. Box 9891
Arlington, VA 22219-1891
Donation Processing Fee Jason Miyares 07/31/2023 $ 1810.47
Atkinson, John C
5511 Dawson Rd
Virginia Beach, VA 23451-2237
Payroll Jason Miyares 08/03/2023 $ 692.31
Commonwealth Payroll
2901 S Lynnhaven Rd
Virginia Beach, VA 23452-8505
Payroll Service Jason Miyares 08/03/2023 $ 82.50
117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >>
Report period: 07/01/2023 - 08/31/2023
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