Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Manager | Jason Miyares | 06/09/2022 | $ 355.00 |
Havana 59 16 N 17th St Richmond, VA 23219-3608 |
Dinner | Jason Miyares | 06/09/2022 | $ 450.00 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 06/09/2022 | $ 30.46 |
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Jason Miyares | 06/09/2022 | $ 230.77 | |
Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 06/09/2022 | $ 119.96 |
The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel | Jason Miyares | 06/09/2022 | $ 863.19 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 06/09/2022 | $ 10.08 |
BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas/food | Jason Miyares | 06/13/2022 | $ 51.82 |
Morton's The Steakhouse 11956 Market St Reston, VA 20190-5663 |
Food | Jason Miyares | 06/13/2022 | $ 900.00 |
Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Trawvel Reimburse | Jason Miyares | 06/15/2022 | $ 736.47 |
135 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2022 - 06/30/2022