Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/04/2021 | $ 38641.57 |
| Pilot Flying J 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Jason Miyares | 10/04/2021 | $ 7.49 |
| Pilot Flying J 5508 Lonas Dr Knoxville, TN 37909-3221 |
Gas | Jason Miyares | 10/04/2021 | $ 67.82 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/04/2021 | $ 40.00 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 10/04/2021 | $ 4016.67 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/04/2021 | $ 4.75 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Gasoline | Jason Miyares | 10/05/2021 | $ 74.77 |
| Shake Shack 24 Union Square E New York, NY 10003-3201 |
Food | Jason Miyares | 10/05/2021 | $ 14.16 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Coffee | Jason Miyares | 10/05/2021 | $ 9.75 |
| Elizabeth River Tunnels 309 County St Portsmouth, VA 23704-3701 |
Tolls | Jason Miyares | 10/06/2021 | $ 92.92 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
