Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Splash2o 624 Regency Dr Virginia Beach, VA 23454-3700 |
Car Wash | Jason Miyares | 05/04/2022 | $ 21.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 05/04/2022 | $ 19.97 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 05/05/2022 | $ 275.00 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 05/05/2022 | $ 27.07 |
| Amazon.com Services, LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Jason Miyares | 05/09/2022 | $ 42.48 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Contact Manager | Jason Miyares | 05/09/2022 | $ 2191.48 |
| The Tides Inn 480 King Carter Dr Irvington, VA 22480-2008 |
Event and Lodging | Jason Miyares | 05/09/2022 | $ 1002.59 |
| Splash2o 624 Regency Dr Virginia Beach, VA 23454-3700 |
Car Wash | Jason Miyares | 05/10/2022 | $ 21.00 |
| Lyft 185 Berry St San Francisco, CA 94107-2503 |
Transporation | Jason Miyares | 05/11/2022 | $ 34.96 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 05/11/2022 | $ 31.54 |
| 135 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
