Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comnmonwealth Suites 901 Bank St Richmond, VA 23219 |
Hotel | Jason Miyares | 01/18/2022 | $ 734.20 |
| First Class Limo 2711 VALLEY SPRINGS RD Powhatan, VA 23139 |
Car Service | Jason Miyares | 01/18/2022 | $ 1800.00 |
| Hampton Inn 700 E Main St Richmond, VA 23219 |
Hotel | Jason Miyares | 01/18/2022 | $ 661.20 |
| Quirk Hotel Richmond 201 W Broad St Richmond, VA 23220 |
Hotel Services | Jason Miyares | 01/18/2022 | $ 54.00 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Hotel | Jason Miyares | 01/18/2022 | $ 5959.75 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Hotel Service | Jason Miyares | 01/18/2022 | $ 1711.50 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Hotel Services | Jason Miyares | 01/18/2022 | $ 1681.50 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Hotel | Jason Miyares | 01/18/2022 | $ 866.92 |
| CP Dean Company 2044 Westmoreland Street Richmond, VA 23230 |
Party Favors | Jason Miyares | 01/19/2022 | $ 5294.00 |
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Signage | Jason Miyares | 01/19/2022 | $ 500.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 02/28/2022
