Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main St Harrisonburg, VA 22801 |
Travel | Jason Miyares | 03/28/2022 | $ 242.51 |
| Park ME 1800 N Lynn St Arlington, VA 22209 |
Parking Fee | Jason Miyares | 03/28/2022 | $ 12.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Gas | Jason Miyares | 03/28/2022 | $ 46.84 |
| VDOT EZpass PO Box 1234 Clifton Forge, VA 24422 |
Tolls | Jason Miyares | 03/28/2022 | $ 100.00 |
| BJ s 25 Research Dr Westborough, MA 01581 |
Supplies | Jason Miyares | 03/29/2022 | $ 178.08 |
| Dollar Tree 500 Volvo Parkway Chesapeake, VA 23320 |
Supplies | Jason Miyares | 03/29/2022 | $ 56.98 |
| Chipotle 610 Newport Center Drive 1300 Newport Beach, CA 92660 |
Food | Jason Miyares | 03/30/2022 | $ 48.86 |
| Fedex Office 902 Ross Ave Dallas, TX 75202 |
Shipping | Jason Miyares | 03/30/2022 | $ 27.35 |
| Splash2o 624 Regency Dr Virginia Beach, VA 23454 |
Car Wash | Jason Miyares | 03/31/2022 | $ 21.00 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2022 - 03/31/2022
