Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/26/2021 | $ 21217.00 |
| Smithfield Confectioner 208 Main St Smithfield, VA 23430-1325 |
Jason Miyares | 10/26/2021 | $ 11.07 | |
| Sonic 208 Johnny Bench Dr Oklahoma City, OK 73104-2477 |
Food | Jason Miyares | 10/26/2021 | $ 8.09 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 10/26/2021 | $ 20.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 10/26/2021 | $ 34.50 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/27/2021 | $ 42.88 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/27/2021 | $ 9.74 |
| Atkinson, Clay 932 Laskin Rd Virginia Beach, VA 23451-3990 |
Office Supplies | Jason Miyares | 10/27/2021 | $ 28.00 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | Jason Miyares | 10/27/2021 | $ 19.55 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas/food | Jason Miyares | 10/28/2021 | $ 62.16 |
| 144 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
