Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244 |
Staffing | Jason Miyares | 07/16/2021 | $ 1469.98 |
Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244 |
Staffing | Jason Miyares | 07/16/2021 | $ 3000.00 |
7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gasoline | Jason Miyares | 07/19/2021 | $ 54.26 |
Chipotle 1926 Woodbridge, VA 22191 |
Food | Jason Miyares | 07/19/2021 | $ 43.56 |
Panera Bread Ash 810 England St Ashland, VA 23005-2231 |
Food | Jason Miyares | 07/19/2021 | $ 7.77 |
Shell Service Station 1085 Virginia Beach Blvd Virginia Beach, VA 23451-5641 |
Gasoline | Jason Miyares | 07/19/2021 | $ 53.62 |
Shell Service Station Annandale 6401 Columbia Pike Annandale, VA 22003 |
Gasoline | Jason Miyares | 07/19/2021 | $ 30.43 |
Starbucks 1612 Larkin Rd. Virginia Beach, VA 23451 |
Food | Jason Miyares | 07/19/2021 | $ 3.30 |
The Cottage Barn 307 Virginia Ave Clarksville, VA 23927-9219 |
Food | Jason Miyares | 07/19/2021 | $ 10.79 |
Wawa 6001 Iron Bridge Road Richmond, VA 23234 |
Food | Jason Miyares | 07/19/2021 | $ 68.80 |
161 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2021 - 08/31/2021