Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Payroll | Jason Miyares | 12/02/2021 | $ 2076.92 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Coffee | Jason Miyares | 12/02/2021 | $ 15.32 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Payroll | Jason Miyares | 12/02/2021 | $ 1615.38 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 12/02/2021 | $ 76.95 |
| Washington DC Municipality 451 Indiana Ave NW Washington, DC 20001-2713 |
Paking | Jason Miyares | 12/02/2021 | $ 100.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 12/03/2021 | $ 17.67 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 12/03/2021 | $ 62.91 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Jason Miyares | 12/03/2021 | $ 9.80 | |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 12/06/2021 | $ 41.33 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline/Food | Jason Miyares | 12/06/2021 | $ 61.37 |
| 83 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
