Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House of Delegates 1000 Bank St Richmond, VA 23219 |
Cafeteria | Jason Miyares | 06/12/2024 | $ 111.11 |
| Hunter Hanger and Asso 2000 Arctic Ave Virginia Beach, VA 23451-3332 |
SCC Filing Fee | Jason Miyares | 06/13/2024 | $ 35.00 |
| The Main Norfolk Hilton 100 E Main St Norfolk, VA 23510-1606 |
Event Food | Jason Miyares | 06/14/2024 | $ 1677.27 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/14/2024 | $ 60.00 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 06/17/2024 | $ 44.99 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Parking Reimburse | Jason Miyares | 06/17/2024 | $ 200.00 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 06/17/2024 | $ 2.40 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/17/2024 | $ 46.54 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Insurance | Jason Miyares | 06/18/2024 | $ 44.00 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Air Travel | Jason Miyares | 06/18/2024 | $ 62.05 |
| 242 Records | Page 5 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
