Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hardees Staunton 241 N Central Ave Staunton, VA 24401 |
Food | Jason Miyares | 05/10/2021 | $ 6.84 |
| Starbucks 1612 Larkin Rd. Virginia Beach, VA 23451 |
Food | Jason Miyares | 05/10/2021 | $ 5.52 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Jason Miyares | 05/11/2021 | $ 10996.00 | |
| Teixeira, Andrew 1222 Meadow Lake Rd Virginia Beach, VA 23454 |
Staffing | Jason Miyares | 05/11/2021 | $ 2500.00 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
Travel | Jason Miyares | 05/13/2021 | $ 434.40 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
Travel | Jason Miyares | 05/13/2021 | $ 488.40 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30320 |
Travel | Jason Miyares | 05/13/2021 | $ 488.40 |
| Johnson, Eric 42659 Homefront Terrace South Riding, VA 20152 |
Staffing | Jason Miyares | 05/13/2021 | $ 2500.00 |
| Johnson, Eric 42659 Homefront Terrace South Riding, VA 20152 |
Reimbursement | Jason Miyares | 05/13/2021 | $ 601.02 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Reimbursement | Jason Miyares | 05/13/2021 | $ 2238.69 |
| 152 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
