Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/01/2021 | $ 60.49 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food/Gas | Jason Miyares | 11/01/2021 | $ 11.15 |
| Bodo Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Jason Miyares | 11/01/2021 | $ 19.91 | |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 11/01/2021 | $ 19.16 |
| Dolchi Gelati Cafe 107 N Fairfax St Alexandria, VA 22314-3223 |
Jason Miyares | 11/01/2021 | $ 15.78 | |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Toll | Jason Miyares | 11/01/2021 | $ 5.80 |
| Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | Jason Miyares | 11/01/2021 | $ 11.88 |
| El Tio Tex Mex 1433 Center St McLean, VA 22101-3708 |
Food | Jason Miyares | 11/01/2021 | $ 130.00 |
| FIve Guys 10718 Richmond Hwy Lorton, VA 22079-2622 |
Food | Jason Miyares | 11/01/2021 | $ 63.35 |
| Homewood Suites 7010 Old Keene Mill Rd Springfield, VA 22150-3436 |
Hotel | Jason Miyares | 11/01/2021 | $ 505.11 |
| 144 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
