Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Toll | Jason Miyares | 11/01/2021 | $ 5.80 |
| Dunkin 2196 First Colonial Rd Virginia Beach, VA 23454 |
Food | Jason Miyares | 11/01/2021 | $ 22.88 |
| El Tio Tex Mex 1433 Center St McLean, VA 22101-3708 |
Food | Jason Miyares | 11/01/2021 | $ 130.00 |
| FIve Guys 10718 Richmond Hwy Lorton, VA 22079-2622 |
Food | Jason Miyares | 11/01/2021 | $ 63.35 |
| Homewood Suites 7010 Old Keene Mill Rd Springfield, VA 22150-3436 |
Hotel | Jason Miyares | 11/01/2021 | $ 505.11 |
| Pupatella 1 N Morris St Richmond, VA 23220-4816 |
Food | Jason Miyares | 11/01/2021 | $ 70.28 |
| Shannon Airport LLC 3380 Shannon Airport Cir Fredericksburg, VA 22408-2300 |
Food | Jason Miyares | 11/01/2021 | $ 30.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 11/01/2021 | $ 15.00 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | Jason Miyares | 11/01/2021 | $ 44.75 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 11/01/2021 | $ 69.83 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
