Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 08/21/2024 | $ 64.50 |
| Firewood Restaurant 306 Main St Park City, UT 84060-5223 |
Food | Jason Miyares | 08/23/2024 | $ 137.80 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 08/23/2024 | $ 43.65 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/26/2024 | $ 32.30 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 08/26/2024 | $ 505.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 08/26/2024 | $ 34.99 |
| A-Plus 44111 Ashburn Shopping Plaza Ashburn, VA 20147-3996 |
Gasoline | Jason Miyares | 08/27/2024 | $ 32.31 |
| Republican Jewish Coalition 50 F St NW Washington, DC 20001-1530 |
Event Ticket | Jason Miyares | 08/27/2024 | $ 1600.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 08/27/2024 | $ 1595.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Flights | Jason Miyares | 08/27/2024 | $ 405.96 |
| 242 Records | Page 22 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
