Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murray Consulting 9 Campbell Ln Larchmont, NY 10538-1222 |
Consulting | Jason Miyares | 01/05/2022 | $ 5795.00 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Mailing supplies | Jason Miyares | 01/06/2022 | $ 870.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 01/07/2022 | $ 39.47 |
| Commonwealth Suites 901 Bank St Richmond, VA 23219-3505 |
Hotel | Jason Miyares | 01/07/2022 | $ 238.11 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 01/07/2022 | $ 42.13 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 01/07/2022 | $ 90.06 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 01/07/2022 | $ 995.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 01/07/2022 | $ 20.21 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 01/10/2022 | $ 45.34 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 01/10/2022 | $ 34.53 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
