Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Jason Miyares | 05/21/2021 | $ 2867.00 | |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Jason Miyares | 05/21/2021 | $ 1949.00 | |
| Teemu, Garrity 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Jason Miyares | 05/21/2021 | $ 1385.00 | |
| Parazonium Law Group PC 1112 Laskin Road Suite A Virginia Beach, VA 23451-5278 |
Jason Miyares | 05/25/2021 | $ 450.00 | |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 05/26/2021 | $ 54.98 | |
| Hannah, Young 11912 Riverpark Way Chesterfield, VA 23838 |
Jason Miyares | 05/26/2021 | $ 100.00 | |
| Nathan, Wehly 239 McWane Circle Lynchburg, VA 24501 |
Jason Miyares | 05/26/2021 | $ 100.00 | |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Credit Card Fees | Jason Miyares | 05/27/2021 | $ 3991.33 |
| 158 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 04/01/2021 - 05/27/2021
