Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scotchman Gas Rolkin Rd Charlottesville, VA 22911 |
Jason Miyares | 06/08/2021 | $ 27.83 | |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Jason Miyares | 06/08/2021 | $ 3000.00 | |
| Food Lion 6815 Forest Hill Ave. Richmond, VA 23225 |
Jason Miyares | 06/09/2021 | $ 13.19 | |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Jason Miyares | 06/09/2021 | $ 33.22 | |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 06/10/2021 | $ 38.65 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Jason Miyares | 06/10/2021 | $ 15.00 | |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Jason Miyares | 06/10/2021 | $ 9.16 | |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Jason Miyares | 06/10/2021 | $ 23.06 | |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Jason Miyares | 06/11/2021 | $ 63.56 | |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Jason Miyares | 06/11/2021 | $ 27.47 | |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
