Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hotel Madison 710 S Main St Harrisonburg, VA 22801-5821 |
Lodging | Jason Miyares | 04/11/2022 | $ 258.27 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | Jason Miyares | 04/14/2022 | $ 35.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | Jason Miyares | 04/14/2022 | $ 7271.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 04/15/2022 | $ 14.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 04/15/2022 | $ 10.41 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 04/15/2022 | $ 7.10 |
| UPS 55 Glenlake Pkwy NE Atlanta, GA 30328-3474 |
Shipping | Jason Miyares | 04/15/2022 | $ 44.12 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging/food | Jason Miyares | 04/18/2022 | $ 293.72 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging/food | Jason Miyares | 04/18/2022 | $ 311.40 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging/food | Jason Miyares | 04/18/2022 | $ 85.02 |
| 135 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
