Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Jason Miyares | 10/12/2021 | $ 69835.00 | |
| Mellow Mushroom 400 W Peachtree St NW Atlanta, GA 30308-3567 |
Food | Jason Miyares | 10/12/2021 | $ 15.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/12/2021 | $ 222419.00 |
| Park Inc 1415 S Church St Charlotte, NC 28203-4116 |
Parking | Jason Miyares | 10/12/2021 | $ 2.00 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 10/12/2021 | $ 9168.97 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/12/2021 | $ 15.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Coffee | Jason Miyares | 10/12/2021 | $ 10.08 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/12/2021 | $ 4.50 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/12/2021 | $ 14.50 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Jason Miyares | 10/13/2021 | $ 16.98 | |
| 112 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
