Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse | Jason Miyares | 09/27/2024 | $ 90.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 09/30/2024 | $ 4000.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 09/30/2024 | $ 7957.44 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 09/30/2024 | $ 15.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Jason Miyares | 09/30/2024 | $ 54.50 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 09/30/2024 | $ 164.50 |
| Thomas Jeffersons Poplar 1776 Poplar Frst Pkwy Lynchburg, VA 24502 |
Food | Jason Miyares | 09/30/2024 | $ 160.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 09/30/2024 | $ 1476.10 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/01/2024 | $ 46.58 |
| Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Travel Reimburse | Jason Miyares | 10/01/2024 | $ 1214.20 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
