Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 320 33rd St Virginia Beach, VA 23451 |
Address Forwarding | Jason Miyares | 03/16/2022 | $ 21.05 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111 |
Reimbursements | Jason Miyares | 03/17/2022 | $ 4488.00 |
| Reflections Photography 3913 New Haven Dr Bowie, MD 20716 |
Photography | Jason Miyares | 05/11/2022 | $ 1273.00 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111 |
Finance Consulting | Jason Miyares | 06/15/2022 | $ 10000.00 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111 |
Finance Consulting | Jason Miyares | 06/28/2022 | $ 7000.00 |
| Foodbank of SE VA 800 Tidewater Dr Norfolk, VA 23111 |
Donation | Jason Miyares | 06/30/2022 | $ 438.35 |
| 6 Records | Page 1 of 1 | ||||
Report period: 03/01/2022 - 06/30/2022
