Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 05/16/2022 | $ 845.75 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72712-4304 |
Supplies | Jason Miyares | 05/16/2022 | $ 108.06 |
| Enterprise Rent A Car 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car Rental | Jason Miyares | 05/17/2022 | $ 11.63 |
| RK Auto 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Autp Repairs | Jason Miyares | 05/17/2022 | $ 7349.91 |
| QDoba 865 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Food | Jason Miyares | 05/19/2022 | $ 24.03 |
| Splash2o 624 Regency Dr Virginia Beach, VA 23454-3700 |
Car Wash | Jason Miyares | 05/19/2022 | $ 21.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 05/20/2022 | $ 14.00 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 05/20/2022 | $ 3.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 05/20/2022 | $ 14.44 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 05/20/2022 | $ 100.00 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
