Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Two Guys Services, LLC 1346 Elm View Ave Norfolk, VA 23503-3951 |
Photo's for Golf | Jason Miyares | 09/09/2021 | $ 460.00 |
| 7 11 2456 Virginia Beach Blvd Virginia Beach, VA 23454-3923 |
Gas | Jason Miyares | 09/10/2021 | $ 70.11 |
| American Marketing and Publishing 7380 Spout Springs Road 210-248 Flowery Branch, GA 30542 |
Jason Miyares | 09/10/2021 | $ 694.32 | |
| Canada, Sandra C. 3620 Holly Road Virginia Beach, VA 23451 |
Jason Miyares | 09/10/2021 | $ 3235.00 | |
| Canada, Sandra C. 3620 Holly Road Virginia Beach, VA 23451 |
Jason Miyares | 09/10/2021 | $ 254.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Jason Miyares | 09/10/2021 | $ 174.00 | |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Jason Miyares | 09/10/2021 | $ 200.55 | |
| Domino's Pizza 30 Frank Lloyd Wright Dr Ann Arbor, MI 48105-9757 |
Food | Jason Miyares | 09/10/2021 | $ 43.08 |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 09/10/2021 | $ 210.58 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Jason Miyares | 09/10/2021 | $ 3359.38 | |
| 124 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
