Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Suites 901 Bank St Richmond, VA 23219-3505 |
Hotel | Jason Miyares | 11/19/2021 | $ 226.86 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 11/19/2021 | $ 25.88 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/19/2021 | $ 1.55 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/22/2021 | $ 76.08 |
| Aristotle 205 Pennsylvania Ave. SE Washington, DC 20003-1164 |
Software | Jason Miyares | 11/22/2021 | $ 650.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 11/22/2021 | $ 395.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit CC | Jason Miyares | 11/22/2021 | $ 0.68 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 11/23/2021 | $ 4309.00 | |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 11/23/2021 | $ 39.31 |
| Miyares, Miriam M. 3196 Shore Drive Virginia Beach, VA 23451-1130 |
Reimbursement | Jason Miyares | 11/23/2021 | $ 185.00 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
