Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 09/07/2021 | $ 35.47 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 09/07/2021 | $ 17.12 |
| Inca Social 2670 Avenir Pl Vienna, VA 22180-6768 |
Food | Jason Miyares | 09/07/2021 | $ 772.10 |
| JJs Meat Shak 1607 Magnolia Ave Buena Vista, VA 24416-3201 |
Food | Jason Miyares | 09/07/2021 | $ 12.50 |
| JJs Meat Shak 1607 Magnolia Ave Buena Vista, VA 24416-3201 |
Food | Jason Miyares | 09/07/2021 | $ 4.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline | Jason Miyares | 09/07/2021 | $ 17.29 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline/Food | Jason Miyares | 09/07/2021 | $ 2.34 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline/Food | Jason Miyares | 09/07/2021 | $ 53.58 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 09/07/2021 | $ 65.99 |
| VIOC 9114 Staples Mill Rd Henrico, VA 23228-2023 |
Oil Change | Jason Miyares | 09/08/2021 | $ 126.20 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
