Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrey, Andrew 904 Ballylinn Rd Virginia Beach, VA 23464 |
Staffing | Jason Miyares | 02/01/2022 | $ 1000.00 |
| Allen Allen Allen, & Allen 1809 Staples Mill Road Richmond, VA 23230 |
Refund | Jason Miyares | 02/17/2022 | $ 10000.00 |
| Fusion Theapeutics 1101 Executive Blvd Chesapeake, VA 23320 |
Refund | Jason Miyares | 02/17/2022 | $ 25000.00 |
| Norfolk Southern Three Commercial Place Norfolk, VA 23510 |
Refund | Jason Miyares | 02/17/2022 | $ 10000.00 |
| POM of Virginia LLC 3450 Corporate Way Suite A Duluth, GA 30096 |
Refund | Jason Miyares | 02/17/2022 | $ 25000.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2022 - 02/28/2022
