Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eurasia 960 Laskin Rd Virginia Beach, VA 23451-3905 |
Food | Jason Miyares | 03/11/2025 | $ 53.59 |
| Green Clean 13375 National Rd SW Etna, OH 43018 |
Car Wash | Jason Miyares | 03/12/2025 | $ 18.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/12/2025 | $ 35.91 |
| Blitz Canvasing 10065 E Harvard Ave Denver, CO 80231-5968 |
Signature Collection | Jason Miyares | 03/13/2025 | $ 18850.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 03/13/2025 | $ 39.91 |
| Pilot Flying J 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Jason Miyares | 03/14/2025 | $ 48.87 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/14/2025 | $ 36.96 |
| ParkMobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Jason Miyares | 03/17/2025 | $ 5.05 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Travel Reimburse | Jason Miyares | 03/18/2025 | $ 336.81 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Travel Reimburse | Jason Miyares | 03/18/2025 | $ 715.81 |
| 171 Records | Page 15 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
