Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 09/01/2021 | $ 1824.38 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Printing | Jason Miyares | 09/01/2021 | $ 14966.55 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Printing | Jason Miyares | 09/01/2021 | $ 14966.54 |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 09/02/2021 | $ 203.88 |
| Maggianos Little Italy 2001 International Dr Tysons, VA 22102-4605 |
Food | Jason Miyares | 09/02/2021 | $ 64.40 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gas | Jason Miyares | 09/02/2021 | $ 67.62 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/03/2021 | $ 72.57 |
| Colpark 1130 18th St NW Washington, DC 20036-3808 |
Parking | Jason Miyares | 09/03/2021 | $ 12.95 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/07/2021 | $ 35.47 |
| Chick Fil a 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 09/07/2021 | $ 17.12 |
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Report period: 09/01/2021 - 09/30/2021
