Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
CC Charge | Jason Miyares | 11/30/2021 | $ 2.50 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 12/01/2021 | $ 49.03 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 12/01/2021 | $ 5000.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 12/01/2021 | $ 1437.50 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 12/01/2021 | $ 54.93 |
| The University Of Virginia PO Box 400224 Charlottesville, VA 22904-4224 |
Jason Miyares | 12/01/2021 | $ 200.00 | |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Jason Miyares | 12/01/2021 | $ 10.81 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manaer | Jason Miyares | 12/02/2021 | $ 49.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 12/02/2021 | $ 531.38 |
| Klarke, Kilgore 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Payroll | Jason Miyares | 12/02/2021 | $ 3253.85 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
