Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 10/01/2024 | $ 5000.00 |
| Bladenburg Road Parking 1151 Bladensburg Rd NE Washington, DC 20002-2549 |
Parking | Jason Miyares | 10/02/2024 | $ 50.00 |
| Outback Steakhouse 2202 N Westshore Blvd Tampa, FL 33607-5747 |
Food | Jason Miyares | 10/02/2024 | $ 66.33 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Food | Jason Miyares | 10/04/2024 | $ 12046.02 |
| Residence Inn By Marriot 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Lodging | Jason Miyares | 10/04/2024 | $ 310.75 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/06/2024 | $ 137.90 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 10/07/2024 | $ 56.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/07/2024 | $ 55.81 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 10/07/2024 | $ 24.99 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 10/07/2024 | $ 32.48 |
| 91 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
