Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starnes, Tyler 2173 Fairview Rd Duffield, VA 24244 |
Staffing | Jason Miyares | 06/16/2021 | $ 2000.00 |
| Starnes, Tyler 2173 Fairview Rd Duffield, VA 24244 |
Gas | Jason Miyares | 06/16/2021 | $ 500.08 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas/Food | Jason Miyares | 06/17/2021 | $ 40.02 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 06/17/2021 | $ 688.46 |
| Robocent Inc. 2129 General Booth Blvd. Virginia Beach, VA 23454 |
Texting and robocalls | Jason Miyares | 06/17/2021 | $ 16934.72 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166 |
Toll Road | Jason Miyares | 06/18/2021 | $ 6.50 |
| Exxon 7100 Patterson Ave. Richmond, VA 23229 |
Gas | Jason Miyares | 06/18/2021 | $ 66.70 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
Payroll | Jason Miyares | 06/18/2021 | $ 2095.45 |
| Teixeira, Andrew 1222 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | Jason Miyares | 06/18/2021 | $ 1292.57 |
| VDOT (E-ZPass) P.O. Box 1234 Clifton Forge, VA 24422 |
EZ-Pass | Jason Miyares | 06/18/2021 | $ 50.00 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
