Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 05/07/2021 | $ 10.15 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Printing | Jason Miyares | 05/07/2021 | $ 631.80 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Printing | Jason Miyares | 05/07/2021 | $ 772.74 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Payroll | Jason Miyares | 05/07/2021 | $ 2867.00 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 05/07/2021 | $ 1949.00 |
| TA 1025 Peppers Ferry Rd, Wytheville, VA 24382 |
Food | Jason Miyares | 05/07/2021 | $ 9.87 |
| TA 1025 Peppers Ferry Rd, Wytheville, VA 24382 |
Gasoline | Jason Miyares | 05/07/2021 | $ 9.20 |
| Teemu, Garrity 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 05/07/2021 | $ 1385.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 05/07/2021 | $ 30.42 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Jason Miyares | 05/07/2021 | $ 21.99 |
| 158 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
