Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 04/18/2022 | $ 74.56 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | Jason Miyares | 04/18/2022 | $ 13.03 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 04/19/2022 | $ 25.73 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Advertising | Jason Miyares | 04/19/2022 | $ 2258.06 |
| Lanier Parking 555 E Main St Norfolk, VA 23510-2200 |
Jason Miyares | 04/19/2022 | $ 3.00 | |
| The Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Hotel | Jason Miyares | 04/19/2022 | $ 2553.04 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 04/20/2022 | $ 7.82 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 04/20/2022 | $ 100.11 |
| Ukrops Market 2001 Maywill St Richmond, VA 23230-3236 |
Food | Jason Miyares | 04/20/2022 | $ 87.99 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 04/21/2022 | $ 34.94 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
