Where History Counts

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
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