Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Wiring Fee | Jason Miyares | 05/04/2021 | $ 20.00 |
| Wawa 610 England St Ashland, VA 23005 |
Food | Jaosn Miyares | 05/04/2021 | $ 11.34 |
| Wawa 610 England St Ashland, VA 23005 |
Gas | Jason Miyares | 05/04/2021 | $ 28.82 |
| 7-Eleven 6 Lodge Ln Verona, VA 24482 |
Food | Jason Miyares | 05/05/2021 | $ 6.00 |
| Royal Mart 800 Spring Hill Rd Staunton, VA 24401 |
Gas | Jason Miyares | 05/05/2021 | $ 34.68 |
| Applebees 4510 Challenger Ave NE Roanoke, VA 24012 |
Food | Jason Miyares | 05/06/2021 | $ 30.00 |
| BP 1025 Peppers Ferry Rd Wytheville, VA 24382 |
Gas | Jason Miyares | 05/06/2021 | $ 16.71 |
| Bull and Bones 420 Peppers Ferry Rd NW Christiansburg, VA 24073 |
Food | Jason Miyares | 05/06/2021 | $ 336.73 |
| Creative Direct LLC 25 East Main St. Richmond, VA 23219 |
Jason Miyares | 05/06/2021 | $ 9975.00 | |
| Creative Direct LLC 25 East Main St. Richmond, VA 23219 |
Jason Miyares | 05/06/2021 | $ 26205.00 | |
| 152 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
