Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 06/23/2022 | $ 101.54 |
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Driver | Jason Miyares | 06/23/2022 | $ 769.23 |
RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 06/23/2022 | $ 845.75 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 06/23/2022 | $ 33.60 |
The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel | Jason Miyares | 06/24/2022 | $ 132.69 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 06/27/2022 | $ 84.67 |
Madison Strategies 3220 N St NW Washington, DC 20007-2829 |
Consulting Services | Jason Miyares | 06/27/2022 | $ 2500.00 |
Marx, Gary 7212 Weathervane Rd Flowery Branch, GA 30542-7720 |
Travel Reimburse | Jason Miyares | 06/27/2022 | $ 268.56 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 06/28/2022 | $ 8000.00 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting | Jason Miyares | 06/28/2022 | $ 8000.00 |
135 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2022 - 06/30/2022