Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & L Donuts 240 N Central Ave #1 Staunton, VA 24401 |
Food | Jason Miyares | 05/06/2021 | $ 3.30 |
| Dragon Fire LLC 592 Main St Tazewell, VA 24651 |
Food | Jason Miyares | 05/06/2021 | $ 8.65 |
| Dragon Fire LLC 592 Main St Tazewell, VA 24651 |
Food | Jason Miyares | 05/06/2021 | $ 3.45 |
| Dragon Fire LLC 592 Main St Tazewell, VA 24651 |
Food | Jason Miyares | 05/06/2021 | $ 26.31 |
| Golden Coral 1441 Towne Square Blvd NW Roanoke, VA 24012 |
Food | Jason Miyares | 05/06/2021 | $ 100.93 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Gas | Jason Miyares | 05/06/2021 | $ 29.82 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 05/07/2021 | $ 10.15 |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Printing | Jason Miyares | 05/07/2021 | $ 631.80 |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Printing | Jason Miyares | 05/07/2021 | $ 772.42 |
| Garrity, Teemu 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 05/07/2021 | $ 1385.00 |
| 152 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
