Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 10/20/2021 | $ 18.39 |
OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/20/2021 | $ 12662.00 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/20/2021 | $ 20.00 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 10/21/2021 | $ 39.70 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 10/21/2021 | $ 3.59 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 10/21/2021 | $ 14.52 |
American Marketing and Publishing 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Printing | Jason Miyares | 10/21/2021 | $ 297.00 |
American Marketing and Publishing 2012 Stonewater Ct Hoschton, GA 30548-6276 |
Printing | Jason Miyares | 10/21/2021 | $ 175.00 |
Aristotle 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Software | Jason Miyares | 10/21/2021 | $ 650.00 |
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manaer | Jason Miyares | 10/21/2021 | $ 49.00 |
112 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 10/01/2021 - 10/21/2021