Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline | Jason Miyares | 07/26/2021 | $ 54.46 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline | Jason Miyares | 07/26/2021 | $ 16.27 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/28/2021 | $ 55.85 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 07/28/2021 | $ 10000.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 07/29/2021 | $ 54.00 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 383.60 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 441.59 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 07/29/2021 | $ 407.40 |
| 159 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
