Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/22/2021 | $ 75.00 |
| Sub Central 5599 Midlothian Turnpike Richmond, VA 23225-6111 |
Jason Miyares | 10/22/2021 | $ 12.07 | |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/25/2021 | $ 28.14 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/25/2021 | $ 17.45 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/25/2021 | $ 38.55 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/25/2021 | $ 10.51 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 10/25/2021 | $ 25.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 10/25/2021 | $ 19.69 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gas | Jason Miyares | 10/25/2021 | $ 59.09 |
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Hotel | Jason Miyares | 10/25/2021 | $ 3.00 |
| 144 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
