Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Jason Miyares | 07/19/2021 | $ 43.56 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127 |
Food | Jason Miyares | 07/19/2021 | $ 7.77 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 07/19/2021 | $ 53.62 |
| Shell Service Station Annandale 6401 Columbia Pike Annandale, VA 22003-2028 |
Gasoline | Jason Miyares | 07/19/2021 | $ 30.43 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 07/19/2021 | $ 3.30 |
| The Cottage Barn 307 Virginia Ave Clarksville, VA 23927-9219 |
Food | Jason Miyares | 07/19/2021 | $ 10.79 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Jason Miyares | 07/19/2021 | $ 68.80 |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Consulting | Jason Miyares | 07/20/2021 | $ 6000.00 |
| Moore, Catherine 1329 Dunstan Ln. Virginia Beach, VA 23455 |
Staffing | Jason Miyares | 07/20/2021 | $ 61.16 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Printing | Jason Miyares | 07/20/2021 | $ 24444.11 |
| 159 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
