Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Gas 501 Westlake Park Blvd Houston, TX 77079-2604 |
GAs | Jason Miyares | 01/24/2022 | $ 60.24 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Jason Miyares | 01/24/2022 | $ 44.85 |
| Hogwash Car Wash 4205 W Broad St Richmond, VA 23230 |
Car Wash | Jason Miyares | 01/24/2022 | $ 25.00 |
| UPS 55 Glenlake Pkwy NE Altantia, GA 30328 |
Shipping | Jason Miyares | 01/24/2022 | $ 75.21 |
| Apple Spice Junction 1504 E Parham Rd Richmond, VA 23228 |
Food | Jason Moyares | 01/25/2022 | $ 230.86 |
| BP Gas 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 01/25/2022 | $ 40.24 |
| Go Car Wash 5113 Lesburg Pike Falls Church, VA 22041 |
Car Wash | Jason Miyares | 01/26/2022 | $ 25.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Food | Jason Miyares | 01/27/2022 | $ 17.69 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Jason Miyares | 01/27/2022 | $ 81.71 |
| Panera Bread 3630 S Geyer Rd 100 St Louis, MO 63127 |
Food | Jason Miyares | 01/27/2022 | $ 244.94 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
