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 |
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Report period: 01/01/2022 - 03/31/2022
