Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeremiah, Johansen 5433 Brookfield Dr. Virginia Beach, VA 23464-7816 |
Staffing | Jason Miyares | 09/24/2021 | $ 696.00 |
| MSP Design Group 641 Phoenix Dr Virginia Beach, VA 23452-7318 |
Printing | Jason Miyares | 09/24/2021 | $ 1325.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 09/27/2021 | $ 14.45 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 09/27/2021 | $ 16.55 |
| Deggeller Attractions 3350 SW Deggeller Ct Palm City, FL 34990-5545 |
Food and Entertainment | Jason Miyares | 09/27/2021 | $ 46.00 |
| Deggeller Attractions 3350 SW Deggeller Ct Palm City, FL 34990-5545 |
Food and Entertainment | Jason Miyares | 09/27/2021 | $ 22.00 |
| Deggeller Attractions 3350 SW Deggeller Ct Palm City, FL 34990-5545 |
Food and Entertainment | Jason Miyares | 09/27/2021 | $ 22.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 09/28/2021 | $ 20.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 09/28/2021 | $ 28.96 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 09/28/2021 | $ 42.99 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
