Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil a 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 09/20/2021 | $ 15.89 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
Food | Jason Miyares | 09/20/2021 | $ 13.28 |
| Roy Rogers 4991 New Design Rd Frederick, MD 21703-7113 |
Jason Miyares | 09/20/2021 | $ 19.58 | |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Coffee | Jason Miyares | 09/20/2021 | $ 7.84 |
| Aristotle 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Software | Jason Miyares | 09/21/2021 | $ 650.00 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 09/21/2021 | $ 13.39 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 09/22/2021 | $ 15401.10 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 09/22/2021 | $ 125.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 09/22/2021 | $ 7588.00 | |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 09/22/2021 | $ 237985.00 |
| 124 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
