Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Hotel | Jason Miyares | 10/21/2024 | $ 121.23 |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Hotel | Jason Miyares | 10/21/2024 | $ 121.23 |
| General Francis Marion Hotel 107 E Main St Marion, VA 24354-3105 |
Hotel | Jason Miyares | 10/21/2024 | $ 121.23 |
| Mac And Bob's 316 E Main St Salem, VA 24153-4323 |
Food | Jason Miyares | 10/21/2024 | $ 737.61 |
| Mac And Bob's 316 E Main St Salem, VA 24153-4323 |
Food | Jason Miyares | 10/21/2024 | $ 45.94 |
| Marathon 6736 W Andrew Johnson Hwy Mosheim, TN 37818-3836 |
Gas | Jason Miyares | 10/21/2024 | $ 17.22 |
| Pilot Flying J 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Jason Miyares | 10/21/2024 | $ 61.00 |
| The Nicewonder Group 22010 Nicewonder Dr Bristol, VA 24202-4346 |
Food | Jason Miyares | 10/21/2024 | $ 486.90 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/21/2024 | $ 230.49 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Jason Miyares | 10/22/2024 | $ 2264.16 |
| 193 Records | Page 5 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
