Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063 |
Gas | Jason Miyares | 03/10/2022 | $ 92.69 |
| Krispy Kreme Inc 370 Knollwood St Winston Salem, NC 27103 |
Food | Jason Miyares | 03/10/2022 | $ 106.52 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | Jason Miyares | 03/10/2022 | $ 137.69 |
| Exxon Mobil 5959 Las Colinas Blvd Irving, TX 75039 |
Gas | Jason Miyares | 03/14/2022 | $ 46.51 |
| Agency Insurance GRoup PO Box 8900 Elkridge, MD 21075 |
Insurance | Jason Miyares | 03/16/2022 | $ 881.30 |
| BP Gas 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 03/16/2022 | $ 100.88 |
| Firehouse Subs 12736 Gran Bay Pkwy W 150 Jacksonville, FL 32258 |
Food | Jason Miyares | 03/16/2022 | $ 34.31 |
| Madison Strategies 3220 N St NW 120 Washington, DC 20007 |
Consulting | Jason Miyares | 03/16/2022 | $ 5000.00 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Food | Jason Miyares | 03/21/2022 | $ 24.00 |
| Mason Dixon Cafe 2100 Princess Ave St Fredericksburg, VA 22401 |
Food | Jason Miyares | 03/21/2022 | $ 75.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
