Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/22/2021 | $ 6.62 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/22/2021 | $ 14.00 |
Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gas | Jason Miyares | 10/22/2021 | $ 54.34 |
JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 10/22/2021 | $ 9.20 |
OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/22/2021 | $ 12576.48 |
OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/22/2021 | $ 1817446.00 |
OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/22/2021 | $ 13274.00 |
Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas/Food | Jason Miyares | 10/22/2021 | $ 24.08 |
Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas/Food | Jason Miyares | 10/22/2021 | $ 27.67 |
Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas/Food | Jason Miyares | 10/22/2021 | $ 4.01 |
144 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/22/2021 - 11/25/2021