Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Scotchman Gas Rolkin Rd Charlottesville, VA 22911 |
Gas | Jason Miyares | 06/08/2021 | $ 27.83 |
Teixeira, Andrew 1222 Meadow Lake Rd Virginia Beach, VA 23454 |
Staffing | Jason Miyares | 06/08/2021 | $ 3000.00 |
Food Lion 6815 Forest Hill Ave. Richmond, VA 23225 |
Food | Jason Miyares | 06/09/2021 | $ 13.19 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Tax | Jason Miyares | 06/09/2021 | $ 1522.68 |
Wawa 1700 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Gas/Food | Jason Miyares | 06/09/2021 | $ 33.22 |
7-Eleven 1300 GREAT NECK RD Virginia Beach, VA 23454 |
Gas/Food | Jason Miyares | 06/10/2021 | $ 38.65 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Wire Fee | Jason Miyares | 06/10/2021 | $ 15.00 |
Starbucks 2040 Abbey Rd. Suite 105 Charlottesville, VA 22911 |
Food | Jason Miyares | 06/10/2021 | $ 9.16 |
Wawa 1140 Carl D. Silver Parkway Fredericksburg, VA, VA 22401 |
Food | Jason Miyares | 06/10/2021 | $ 23.06 |
Office Max 3364 Princess Anne Rd. Suite 509 Virginia Beach, VA 23456 |
Supplies | Jason Miyares | 06/11/2021 | $ 63.56 |
75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 05/28/2021 - 06/30/2021