Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dairy Queen 61 W Windsor Blvd Windsor, VA 23487-9521 |
Food | Jason Miyares | 08/05/2021 | $ 18.23 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Jason Miyares | 08/05/2021 | $ 3061.26 | |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 08/05/2021 | $ 60.18 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/09/2021 | $ 32.98 |
| Giant Fuel 5581 Merchants View Sq Haymarket, VA 20169-5439 |
Gasoline | Jason Miyares | 08/09/2021 | $ 40.65 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 08/09/2021 | $ 48.22 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 08/10/2021 | $ 12002.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Consulting | Jason Miyares | 08/10/2021 | $ 2830.87 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 08/10/2021 | $ 15179.00 |
| Cafe At Innsbrook 4024 Cox Rd Glen Allen, VA 23060-6700 |
Food | Jason Miyares | 08/11/2021 | $ 62.18 |
| 159 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
