Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Hotel | Jason Miyares | 09/28/2021 | $ 33.00 |
| Java Works 3110 Fairview Park Dr Falls Church, VA 22042-4536 |
Coffee | Jason Miyares | 09/28/2021 | $ 8.37 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 09/28/2021 | $ 377907.26 |
| Beltway Express P.O. Box 23530 Alexandria, VA 22304-0531 |
Tolls | Jason Miyares | 09/29/2021 | $ 40.35 |
| Bethesda Bagels 4819 Bethesda Ave Bethesda, MD 20814-5201 |
Food | Jason Miyares | 09/29/2021 | $ 10.80 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 09/29/2021 | $ 4.50 |
| Elizabeth River Tunnels 309 County St Portsmouth, VA 23704-3701 |
Tolls | Jason Miyares | 09/29/2021 | $ 3.28 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
Food | Jason Miyares | 09/29/2021 | $ 6.99 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline/Food | Jason Miyares | 09/29/2021 | $ 23.92 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline/Food | Jason Miyares | 09/29/2021 | $ 33.95 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
