Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 05/15/2025 | $ 500.00 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 05/15/2025 | $ 28.22 |
| Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235-1914 |
Consulting Services | Jason Miyares | 05/15/2025 | $ 2500.00 |
| BLS Limo 18-20 Steinway St Astoria, NY 11105-1011 |
Transportation | Jason Miyares | 05/19/2025 | $ 113.30 |
| BLS Limo 18-20 Steinway St Astoria, NY 11105-1011 |
Transportation | Jason Miyares | 05/19/2025 | $ 113.30 |
| Chesterfield County Republicans 1112 Laskin Rd Virginia Beach, VA 23451-5278 |
Donation | Jason Miyares | 05/20/2025 | $ 5.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 05/20/2025 | $ 15.00 |
| Aria 3730 S Las Vegas Blvd Las Vegas, NV 89158-4300 |
hotel | Jason Miyares | 05/21/2025 | $ 664.70 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 05/21/2025 | $ 35.35 |
| Goodness Gracious 4661 Spring Creek Rd Bridgewater, VA 22812-3628 |
Catering Expense | Jason Miyares | 05/22/2025 | $ 261.99 |
| 179 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
