Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/14/2024 | $ 762.39 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/15/2024 | $ 52.73 |
| EZPASSVA 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 10/15/2024 | $ 35.00 |
| Fastmart 8565 Magellan Pkwy Richmond, VA 23227-1167 |
Food | Jason Miyares | 10/15/2024 | $ 63.22 |
| The Inn 110 E Main St Wise, VA 24293 |
Lodging | Jason Miyares | 10/15/2024 | $ 122.43 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
SW VA Hurricane Relief Truck | Jason Miyares | 10/15/2024 | $ 759.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 10/15/2024 | $ 55.45 |
| Woodbooger 921 Park Ave NW Norton, VA 24273-2136 |
Food | Jason Miyares | 10/15/2024 | $ 269.23 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 10/16/2024 | $ 50.70 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 10/16/2024 | $ 35.38 |
| 193 Records | Page 3 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
