Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Food | Jason Miyares | 08/05/2021 | $ 13.86 |
| Dairy Queen 61 W Windsor Blvd Windsor, VA 23487-9521 |
Food | Jason Miyares | 08/05/2021 | $ 18.23 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314 |
Jason Miyares | 08/05/2021 | $ 3061.26 | |
| Wawa 6001 Iron Bridge Road Richmond, VA 23234 |
Gas | Jason Miyares | 08/05/2021 | $ 60.18 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 08/09/2021 | $ 32.98 |
| Giant Fuel 5581 Merchants View Sq Haymarket, VA 20169-5439 |
Gasoline | Jason Miyares | 08/09/2021 | $ 40.65 |
| Shell Service Station 1085 Virginia Beach Blvd Virginia Beach, VA 23451-5641 |
Gasoline | Jason Miyares | 08/09/2021 | $ 48.22 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Jason Miyares | 08/10/2021 | $ 12002.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314 |
Consulting | Jason Miyares | 08/10/2021 | $ 2830.87 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629 |
Finance Consulting | Jason Miyares | 08/10/2021 | $ 15179.00 |
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Report period: 07/01/2021 - 08/31/2021
