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 | 11/24/2023 | $ 1038.46 |
Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 11/24/2023 | $ 461.54 |
VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 11/24/2023 | $ 35.00 |
OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 11/27/2023 | $ 34.99 |
BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 11/29/2023 | $ 56.80 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 11/30/2023 | $ 36.96 |
Union League Club 38 E 37th St New York, NY 10016-3008 |
Food Drink | Jason Miyares | 11/30/2023 | $ 833.20 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 11/30/2023 | $ 26.59 |
Ferate For Freedom 2023 9400 Broadway Ext Oklahoma City, OK 73114-7451 |
Donation | Jason Miyares | 12/01/2023 | $ 500.00 |
Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 12/01/2023 | $ 10000.00 |
150 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> |
Report period: 10/08/2023 - 12/31/2023