Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 04/01/2022 | $ 17.22 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Jason Miyares | 04/01/2022 | $ 56.98 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127 |
Food | Jason Miyares | 04/04/2022 | $ 49.02 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 04/05/2022 | $ 275.00 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Reimbursement Trav | Jason Miyares | 04/05/2022 | $ 1049.20 |
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451-2608 |
Lodging | Jason Miyares | 04/05/2022 | $ 2500.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 04/06/2022 | $ 25.33 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 04/07/2022 | $ 14.52 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Supplies | Jason Miyares | 04/08/2022 | $ 206.06 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 04/11/2022 | $ 58.82 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
