Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Venue | Jason Miyares | 06/04/2021 | $ 5565.46 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 06/04/2021 | $ 1464.72 |
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Parking | Jason Miyares | 06/07/2021 | $ 6.00 |
| Sheetz (Forrest) 14449 Forest Rd. Forest, VA 24551 |
Gas/Food | Jason Miyares | 06/07/2021 | $ 53.72 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas/Food | Jason Miyares | 06/08/2021 | $ 37.72 |
| Coefficient Group 1881 Main St. Kansas City, MO 64108 |
Texting | Jason Miyares | 06/08/2021 | $ 22352.55 |
| FP1 3001 WASHINGTON BLVD 7 TH FLOOR ARLINGTON, VA 22201 |
Consulting | Jason Miyares | 06/08/2021 | $ 5000.00 |
| Hader, Jackson 2116 Carolina Rd. Chesapeake, VA 23322 |
Staffing | Jason Miyares | 06/08/2021 | $ 100.00 |
| Kay, Samuel 1940 Pavilion Dr. 343 Virginia Beach, VA 23451 |
Reimbursement | Jason Miyares | 06/08/2021 | $ 4410.00 |
| PPG Consulting, LLC 1520 South Church Ave Tampa, FL 33629 |
Finance Consulting | Jason Miyares | 06/08/2021 | $ 822.50 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
