Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Jason Miyares | 05/03/2021 | $ 2754.09 | |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Jason Miyares | 05/03/2021 | $ 4.08 | |
| Shell Service Station Annandale 6401 Columbia Pike Annandale, VA 22003-2028 |
Jason Miyares | 05/03/2021 | $ 36.05 | |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Jason Miyares | 05/04/2021 | $ 10067.39 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Jason Miyares | 05/04/2021 | $ 20.00 | |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Jason Miyares | 05/04/2021 | $ 28.82 | |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Jason Miyares | 05/04/2021 | $ 11.34 | |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 05/05/2021 | $ 6.00 | |
| Royal Mart 800 Spring Hill Rd Staunton, VA 24401 |
Jason Miyares | 05/05/2021 | $ 34.68 | |
| Applebees 4510 Challenger Ave NE Roanoke, VA 24012 |
Jason Miyares | 05/06/2021 | $ 30.00 | |
| 158 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
