Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whittbeck Bennett, 349 E Market St Leesburg, VA 20176-4102 |
Consulting | Jason Miyares | 07/20/2021 | $ 1500.00 |
| Appleton, Dwayne 416 Norfolk Ave Virginia Beach, VA 23451-4465 |
Consulting | Jason Miyares | 07/22/2021 | $ 5000.00 |
| Battrell, Joseph 1112 Laskin Rd Virginia Beach, VA 23451-5278 |
Staffing | Jason Miyares | 07/22/2021 | $ 100.00 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Fund Rasing | Jason Miyares | 07/22/2021 | $ 10490.00 |
| Aristotle PO Box 80683 Seattle, WA 98108-0683 |
Software | Jason Miyares | 07/26/2021 | $ 650.00 |
| Blaze Pizza 4101 Dominion Blvd Glen Allen, VA 23060-3457 |
Food | Jason Miyares | 07/26/2021 | $ 11.28 |
| Blaze Pizza 4101 Dominion Blvd Glen Allen, VA 23060-3457 |
Food | Jason Miyares | 07/26/2021 | $ 10.16 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 07/26/2021 | $ 18.09 |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Database Research | Jason Miyares | 07/26/2021 | $ 2250.00 |
| Schmitz Service 8526 Leesburg Pike Tysons, VA 22182-2405 |
Gasoline | Jason Miyares | 07/26/2021 | $ 71.97 |
| 159 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
