Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Jason Miyares | 02/22/2021 | $ 3137.67 | |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Jason Miyares | 02/23/2021 | $ 2250.00 | |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 02/24/2021 | $ 221.73 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Charges | Jason Miyares | 02/24/2021 | $ 430.02 |
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043-2403 |
Jason Miyares | 02/26/2021 | $ 8270.03 | |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Payroll | Jason Miyares | 02/26/2021 | $ 2645.54 |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Jason Miyares | 02/28/2021 | $ 5000.00 | |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Jason Miyares | 02/28/2021 | $ 987.10 | |
| Commonwealth of Virginia 1957 Westmoreland St Richmond, VA 23230-3225 |
Employment Taxes | Jason Miyares | 03/10/2021 | $ 908.06 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 03/10/2021 | $ 35.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
