Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Little Sue 9228 Buckley Hall Rd Mathews, VA 23109-2061 |
Gas/Food | Jason Miyares | 06/03/2022 | $ 54.07 |
| Amazon.com Services, LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Jason Miyares | 06/06/2022 | $ 58.25 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 06/06/2022 | $ 275.00 |
| Bacova Market 18 Old Germantown Rd Warm Springs, VA 24484-2295 |
Food | Jason Miyares | 06/06/2022 | $ 62.57 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Fundraising | Jason Miyares | 06/06/2022 | $ 6769.47 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gas | Jason Miyares | 06/06/2022 | $ 78.71 |
| Expedia.com 1111 Expedia Group Way W Seattle, WA 98119-1111 |
Travel | Jason Miyares | 06/07/2022 | $ 280.24 |
| Jiffy Lube 700 Milam St Houston, TX 77002-2806 |
Oil Change | Jason Miyares | 06/08/2022 | $ 143.56 |
| Patsy's American Steakhouse 8051 Leesburg Pike Tysons, VA 22182-2709 |
Dinner | Jason Miyares | 06/08/2022 | $ 1840.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Accounting | Jason Miyares | 06/09/2022 | $ 138.46 |
| 135 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
