Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Jason Miyares | 06/16/2021 | $ 2000.00 | |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Jason Miyares | 06/16/2021 | $ 500.08 | |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Jason Miyares | 06/17/2021 | $ 40.02 | |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Jason Miyares | 06/17/2021 | $ 915.05 | |
| Robocent Inc. 2129 General Booth Blvd. Virginia Beach, VA 23454 |
Jason Miyares | 06/17/2021 | $ 16934.72 | |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Jason Miyares | 06/18/2021 | $ 6.50 | |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Jason Miyares | 06/18/2021 | $ 66.70 | |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Jason Miyares | 06/18/2021 | $ 2867.00 | |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Jason Miyares | 06/18/2021 | $ 1600.00 | |
| VDOT (E-ZPass) P.O. Box 1234 Clifton Forge, VA 24422-0724 |
Jason Miyares | 06/18/2021 | $ 50.00 | |
| 73 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
