Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Contact Manager | Jason Miyares | 06/15/2022 | $ 2273.57 |
| AIG Insurance PO Box 8820 Elkridge, MD 21075-8820 |
insurance | Jason Miyares | 06/17/2022 | $ 9257.00 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 06/17/2022 | $ 100.81 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 06/21/2022 | $ 25.40 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 06/22/2022 | $ 89.38 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 06/22/2022 | $ 85.00 |
| The Tides Inn 480 King Carter Dr Irvington, VA 22480-2008 |
Event and Lodging | Jason Miyares | 06/22/2022 | $ 6076.35 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 06/22/2022 | $ 13.93 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 06/23/2022 | $ 461.54 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 06/23/2022 | $ 80.00 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
