Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil a 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 10/18/2021 | $ 12.13 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/18/2021 | $ 875503.25 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/18/2021 | $ 20.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Coffee | Jason Miyares | 10/18/2021 | $ 9.54 |
| Walgreens 200 Wilmot Rd Deerfield, IL 60015-4620 |
Stationary | Jason Miyares | 10/18/2021 | $ 9.31 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 10/18/2021 | $ 19.88 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gas/food | Jason Miyares | 10/19/2021 | $ 70.20 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/19/2021 | $ 15.00 |
| Chipotle 810 W Grace St Richmond, VA 23220-4120 |
Food | Jason Miyares | 10/20/2021 | $ 32.65 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 10/20/2021 | $ 3644.00 | |
| 112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
