Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jojo s Famous Pizza 1201 E Main St Richmond, VA 23219 |
Food | Jason Miyares | 01/31/2022 | $ 11.51 |
| UPS 55 Glenlake Pkwy NE Altantia, GA 30328 |
Shipping | Jason Miyares | 01/31/2022 | $ 48.15 |
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Food | Jason Miyares | 02/01/2022 | $ 14.00 |
| Chick Fil A 5200 Buffington Road Atlanta, GA 30349 |
Food | Jason Miyares | 02/01/2022 | $ 41.15 |
| Subway 325 Sub Way Milford, CT 06461 |
Food | Jason Miyares | 02/01/2022 | $ 16.65 |
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Gas | Jason Miyares | 02/02/2022 | $ 77.69 |
| Lotsey & Hardy Tire 5016 Government Road Richmond, VA 23231 |
Auto Repair | Jason Miyares | 02/02/2022 | $ 192.58 |
| Panera Bread 3630 S Geyer Rd 100 St Louis, MO 63127 |
Food | Jason Miyares | 02/02/2022 | $ 49.62 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Jason Miyares | 02/03/2022 | $ 67.74 |
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Food | Jason Miyares | 02/04/2022 | $ 14.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
