Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 01/14/2022 | $ 20.20 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas/Food | Jason Miyares | 01/14/2022 | $ 95.46 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 01/18/2022 | $ 103.81 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 01/18/2022 | $ 25.26 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 01/18/2022 | $ 81.51 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127 |
Food | Jason Miyares | 01/19/2022 | $ 283.85 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 01/20/2022 | $ 15.00 |
| JoJo's Famous Pizza 1201 E Main St Richmond, VA 23219-3627 |
Food | Jason Miyares | 01/20/2022 | $ 120.59 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging/food | Jason Miyares | 01/20/2022 | $ 411.52 |
| Aristotle PO Box 80683 Seattle, WA 98108-0683 |
Software | Jason Miyares | 01/21/2022 | $ 650.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
