Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Database Research | Jason Miyares | 07/13/2021 | $ 4514.67 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 07/13/2021 | $ 515.15 |
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043-2403 |
Research Services | Jason Miyares | 07/13/2021 | $ 5000.00 |
| Buffalo Wild Wings 1501 E Cary St Richmond, VA 23219-4251 |
food | Jason Miyares | 07/14/2021 | $ 20.00 |
| Penn Station Subbs 12292 Hull Street Rd Midlothian, VA 23112-2600 |
Food | Jason Miyares | 07/14/2021 | $ 12.26 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 07/14/2021 | $ 48.97 |
| Panda Express 900 W Grace St Richmond, VA 23220-4125 |
Food | Jason Miyares | 07/15/2021 | $ 17.60 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gas | Jason Miyares | 07/15/2021 | $ 45.78 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/16/2021 | $ 68.57 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Toll | Jason Miyares | 07/16/2021 | $ 5.80 |
| 159 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
