Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blaze Pizza 4101 Dominion Blvd Glen Allen, VA 23060-3457 |
Food | Jason Miyares | 07/26/2021 | $ 11.28 |
| Blaze Pizza 4101 Dominion Blvd Glen Allen, VA 23060-3457 |
Food | Jason Miyares | 07/26/2021 | $ 10.16 |
| Chick Fil a 101 George Cochran Pkwy Staunton, VA 24401 |
Food | Jason Miyares | 07/26/2021 | $ 18.09 |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Database Research | Jason Miyares | 07/26/2021 | $ 2250.00 |
| Schmitz Service 8526 Leesburg Pike Tysons, VA 22182-2405 |
Gasoline | Jason Miyares | 07/26/2021 | $ 71.97 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Gasoline | Jason Miyares | 07/26/2021 | $ 54.46 |
| Sheetz 1250 Richmond Ave Staunton, VA 24401 |
Gasoline | Jason Miyares | 07/26/2021 | $ 16.27 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gasoline | Jason Miyares | 07/28/2021 | $ 55.85 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | Jason Miyares | 07/28/2021 | $ 10000.00 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gasoline | Jason Miyares | 07/29/2021 | $ 54.00 |
| 161 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
