Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/07/2021 | $ 69.49 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Room/Lodging | Jason Miyares | 07/08/2021 | $ 798.46 |
| Hyatt Regency Dulles 2300 Dulles Corner Blvd Herndon, VA 20171-3400 |
Travel | Jason Miyares | 07/08/2021 | $ 8.48 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 07/08/2021 | $ 67.51 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | Jason Miyares | 07/09/2021 | $ 6.33 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Gasoline | Jason Miyares | 07/09/2021 | $ 59.01 |
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043-2403 |
Jason Miyares | 07/09/2021 | $ 5000.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Wire Charge | Jason Miyares | 07/09/2021 | $ 20.00 |
| Barberitos 101 Cook St Abingdon, VA 24210-3203 |
Food | Jason Miyares | 07/12/2021 | $ 7.30 |
| Burger King Abingdon 915 E Main St Abingdon, VA 24210-4417 |
Food | Jason Miyares | 07/12/2021 | $ 14.30 |
| 159 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
