Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Admin | Jason Miyares | 07/12/2021 | $ 1712.97 |
| McDonalds Abingdon 525 Cummings St Abingdon, VA 24210-3241 |
Food | Jason Miyares | 07/12/2021 | $ 4.37 |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Office Supplies | Jason Miyares | 07/12/2021 | $ 165.00 |
| Speedway Roanoke 2121 Orange Ave NE Roanoke, VA 24012-8303 |
Gasoline | Jason Miyares | 07/12/2021 | $ 43.89 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Admin | Jason Miyares | 07/12/2021 | $ 1615.38 |
| Virginia Food Mart Exxon 1034 W Main St Abingdon, VA 24210-4744 |
Gas | Jason Miyares | 07/12/2021 | $ 25.03 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/13/2021 | $ 66.53 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 07/13/2021 | $ 14.84 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 07/13/2021 | $ 23.99 |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Consulting | Jason Miyares | 07/13/2021 | $ 16427.04 |
| 159 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
