Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Long, Sam 2007 Fernwood Ct. Henderson, NC 27536 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| McLaughlin, Audrey 426559 Homefront Terrace South Riding, VA 20152 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Nichols, Jack 15191 Big Knob Road Bristol, VA 24202 |
Staffing | Jason Miyares | 05/19/2021 | $ 100.00 |
| Stooksbury, Diana 139 Whitfield Dr. Toney, AL 35773 |
Reimbursement | Jason Miyares | 05/19/2021 | $ 660.00 |
| Garrity, Teemu 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 05/21/2021 | $ 1385.00 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059 |
Payroll | Jason Miyares | 05/21/2021 | $ 2867.00 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 05/21/2021 | $ 1949.00 |
| Parazonium Law Group, PC 1112 Laskin Road Suite A Virginia Beach, VA 23451 |
Rent | Jason Miyares | 05/25/2021 | $ 450.00 |
| 7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas | Jason Miyares | 05/26/2021 | $ 54.98 |
| Wehly, Nathan 239 McWane Circle Lynchburg, VA 24501 |
Staffing | Jason Miyares | 05/26/2021 | $ 100.00 |
| 152 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
