Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | Jason Miyares | 04/09/2021 | $ 1949.00 |
| Teemu, Garrity 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 04/09/2021 | $ 3369.22 |
| Angelas Italian Ristorante 3452 Anderson Hwy Powhatan, VA 23139 |
Food | Jason Miyares | 04/12/2021 | $ 82.37 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Lodging | Jason Miyares | 04/12/2021 | $ 144.60 |
| Lucky and #39;s Convenience Store 305 Valley st Scottsville, VA 24590 |
Gasoline | Jason Miyares | 04/12/2021 | $ 31.32 |
| Red Barns Powhatan 4100 Old Buckingham Rd Powhatan, VA 23139 |
Gasoline | Jason Miyares | 04/12/2021 | $ 25.76 |
| Commonwealth of Virginia 1957 Westmoreland St Richmond, VA 23230-3225 |
Employment Taxes | Jason Miyares | 04/13/2021 | $ 179.24 |
| Cookout 1634 General Booth Blvd Virginia Beach, VA 23454-5602 |
Food | Jason Miyares | 04/13/2021 | $ 13.64 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 04/13/2021 | $ 458.03 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 04/13/2021 | $ 6090.10 |
| 158 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
