Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Jason Miyares | 06/04/2021 | $ 1949.00 | |
| Teemu, Garrity 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Jason Miyares | 06/04/2021 | $ 1385.00 | |
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451-2608 |
Jason Miyares | 06/07/2021 | $ 6.00 | |
| Sheetz (Forrest) 14449 Forest Rd. Forest, VA 24551 |
Jason Miyares | 06/07/2021 | $ 53.72 | |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 06/08/2021 | $ 37.72 | |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Jason Miyares | 06/08/2021 | $ 22352.55 | |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Jason Miyares | 06/08/2021 | $ 5000.00 | |
| Hader, Jackson 2116 Carolina Rd. Chesapeake, VA 23322 |
Jason Miyares | 06/08/2021 | $ 100.00 | |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Jason Miyares | 06/08/2021 | $ 822.50 | |
| Samuel, Kay 1940 Pavilion Dr. Apt 343 Virginia Beach, VA 23451-5589 |
Jason Miyares | 06/08/2021 | $ 4410.00 | |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
