Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Food | Jason Miyares | 10/14/2021 | $ 19.08 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/14/2021 | $ 35.00 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | Jason Miyares | 10/14/2021 | $ 18.28 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Toll | Jason Miyares | 10/15/2021 | $ 4.30 |
| JMU Denny's 261 E Grace St Harrisonburg, VA 22807-1015 |
Food | Jason Miyares | 10/15/2021 | $ 20.39 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gas/food | Jason Miyares | 10/15/2021 | $ 23.37 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gas/food | Jason Miyares | 10/15/2021 | $ 46.98 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/15/2021 | $ 65.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 10/18/2021 | $ 17.09 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 10/18/2021 | $ 27.75 |
| 111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
