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