Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Miller Energy 1000 E City Hall Ave Norfolk, VA 23504 |
Gas | Jason Miyares | 01/04/2022 | $ 74.00 |
Ferguson, Andrew 525 Montgomery St 541 Alexandria, VA 22314 |
Consulting | Jason Miyares | 01/06/2022 | $ 5000.00 |
Southern Bank 1756 Laskin Road Virginia Beach, VA 23454 |
Bank Fees | Jason Miyares | 01/07/2022 | $ 15.00 |
BP Gas 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 01/11/2022 | $ 71.85 |
WinRed PO Box 9891 Arlington, VA 22219 |
Credit Card Fees | Jason Miyares | 01/11/2022 | $ 11.82 |
WinRed PO Box 9891 Arlington, VA 22219 |
Credit Card Fees | Jason Miyares | 01/12/2022 | $ 539.98 |
Jojo s Famous Pizza 1201 E Main St Richmond, VA 23219 |
Food | Jason Miyares | 01/14/2022 | $ 20.79 |
Hotwire 655 Montgomery St 600 San Francisco, CA 94111 |
Hotel | Jason Miyares | 01/19/2022 | $ 160.94 |
Wawa 260 W Baltimore Pike Media, PA 19063 |
Gas | Jason Miyares | 01/19/2022 | $ 69.59 |
Graduate Hotel 307 W Franklin St Richmond, VA 23220 |
Food | Jason Miyares | 01/21/2022 | $ 14.35 |
89 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2022 - 03/31/2022