Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 05/13/2021 | $ 488.40 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 05/13/2021 | $ 434.40 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Travel | Jason Miyares | 05/13/2021 | $ 488.40 |
| Eric, Johnson 42659 Homefront Terrace South Riding, VA 20152 |
Staffing | Jason Miyares | 05/13/2021 | $ 2500.00 |
| Eric, Johnson 42659 Homefront Terrace South Riding, VA 20152 |
Reimbursement | Jason Miyares | 05/13/2021 | $ 601.02 |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Reimbursement | Jason Miyares | 05/13/2021 | $ 2238.69 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 05/14/2021 | $ 46.00 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Food | Jason Miyares | 05/14/2021 | $ 18.15 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Gasoline | Jason Miyares | 05/17/2021 | $ 25.98 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 05/17/2021 | $ 15.73 |
| 158 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
