Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 09/07/2023 | $ 10023.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/08/2023 | $ 60.94 |
Friends Of Ian Lovejoy For Delegate 8665 Sudley Rd Manassas, VA 20110-4588 |
Contribution | Jason Miyares | 09/09/2023 | $ 2500.00 |
PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 09/12/2023 | $ 3000.00 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 09/13/2023 | $ 40.00 |
Arby's 3 Glenlake Pkwy NE Sandy Springs, GA 30328-3584 |
Food | Jason Miyares | 09/13/2023 | $ 21.07 |
Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 09/13/2023 | $ 273.15 |
Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 09/13/2023 | $ 7400.00 |
Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 09/13/2023 | $ 72.06 |
VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 09/13/2023 | $ 35.00 |
92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 09/01/2023 - 10/07/2023