Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
Payroll | Jason Miyares | 05/07/2021 | $ 2867.00 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 05/07/2021 | $ 1949.00 |
| TA 1025 Peppers Ferry Rd, Wytheville, VA 24382 |
Gas | Jason Miyares | 05/07/2021 | $ 9.20 |
| TA 1025 Peppers Ferry Rd, Wytheville, VA 24382 |
Food | Jason Miyares | 05/07/2021 | $ 9.87 |
| Wawa 6001 Iron Bridge Road Richmond, VA 23234 |
Food | Jason Miyares | 05/07/2021 | $ 21.99 |
| Wawa 6001 Iron Bridge Road Richmond, VA 23234 |
Gas | Jason Miyares | 05/07/2021 | $ 30.42 |
| 7-Eleven Hampton 2610 Cunningham Dr. Hampton, VA 23666 |
Gas | Jason Miyares | 05/10/2021 | $ 32.08 |
| Chipotle 1926 Woodbridge, VA 22191 |
Food | Jason Miyares | 05/10/2021 | $ 26.87 |
| Coefficient Group 1881 Main St. Kansas City, MO 64108 |
Texting | Jason Miyares | 05/10/2021 | $ 20883.60 |
| Coefficient Group 1881 Main St. Kansas City, MO 64108 |
Texting | Jason Miyares | 05/10/2021 | $ 2332.65 |
| 152 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
