Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Autobell Carwash 9310 Tyron St. Charlotte, NC 28273 |
Car Wash | Jason Miyares | 07/13/2021 | $ 23.99 |
| FP1 3001 WASHINGTON BLVD 7th Floor ARLINGTON, VA 22201 |
Consulting | Jason Miyares | 07/13/2021 | $ 16427.04 |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Database Research | Jason Miyares | 07/13/2021 | $ 4514.67 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Taxes | Jason Miyares | 07/13/2021 | $ 515.15 |
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043 |
Research Services | Jason Miyares | 07/13/2021 | $ 5000.00 |
| Buffalo Wild Wings 1501 E Cary St Richmond, VA 23219-4251 |
food | Jason Miyares | 07/14/2021 | $ 20.00 |
| Penn Station Subbs 12292 Hull Street Rd Midlothian, VA 23112-2600 |
Food | Jason Miyares | 07/14/2021 | $ 12.26 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 07/14/2021 | $ 48.97 |
| Panda Express 900 W Grace St Richmond, VA 23220-4125 |
Food | Jason Miyares | 07/15/2021 | $ 17.60 |
| Sunoco 15215 Warwick Blvd. Newport News, VA 23608 |
Gas | Jason Miyares | 07/15/2021 | $ 45.78 |
| 161 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
