Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven Hampton 2610 Cunningham Dr. Hampton, VA 23666 |
Gasoline | Jason Miyares | 05/10/2021 | $ 32.08 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Jason Miyares | 05/10/2021 | $ 26.87 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Digital Advertising | Jason Miyares | 05/10/2021 | $ 20883.60 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Digital Advertising | Jason Miyares | 05/10/2021 | $ 2332.65 |
| Hardees 6700 Tower Cir Franklin, TN 37067-1489 |
Food | Jason Miyares | 05/10/2021 | $ 6.84 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 05/10/2021 | $ 5.52 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Mailing | Jason Miyares | 05/11/2021 | $ 10996.00 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Staffing | Jason Miyares | 05/11/2021 | $ 2500.00 |
| Commonwealth of Virginia 1957 Westmoreland St Richmond, VA 23230-3225 |
Employment Taxes | Jason Miyares | 05/12/2021 | $ 184.53 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 05/12/2021 | $ 458.03 |
| 158 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
