Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legacy Markets Shadwell 3008 Richmond Rd Charlottesville, VA 22911-3624 |
Gasoline | Jason Miyares | 05/29/2024 | $ 61.92 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 05/29/2024 | $ 5.11 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 05/31/2024 | $ 845.90 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 05/31/2024 | $ 149.99 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 05/31/2024 | $ 1632.99 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 06/03/2024 | $ 58.40 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 06/03/2024 | $ 3.00 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 06/03/2024 | $ 1.53 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 06/03/2024 | $ 15.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 06/03/2024 | $ 746.96 |
| 242 Records | Page 1 of 25 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
