Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 05/28/2021 | $ 36.50 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 06/01/2021 | $ 65.91 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 06/01/2021 | $ 21172.00 | |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 06/01/2021 | $ 26205.00 | |
| Tusk Consulting 1114 Wytheville Lane Virginia Beach, VA 23451 |
Jason Miyares | 06/01/2021 | $ 2187.50 | |
| Caroline, Inskeep 912 Forest Lakes Dr. Chesapeake, VA 23322 |
Jason Miyares | 06/02/2021 | $ 100.00 | |
| Chicanos Covina Bar and Grill 523 E Main St. Richmond, VA 23219 |
Jason Miyares | 06/03/2021 | $ 35.00 | |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 06/04/2021 | $ 60.98 | |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Jason Miyares | 06/04/2021 | $ 2867.00 | |
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451-2608 |
Jason Miyares | 06/04/2021 | $ 3743.54 | |
| 73 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
