Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Valvoline Instant Oil Change 2890 Virginia Beach Blvd Virginia Beach, VA 23452-7614 |
Car Service | Jason Miyares | 04/13/2021 | $ 68.20 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 04/13/2021 | $ 29.76 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 04/14/2021 | $ 3000.00 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 04/15/2021 | $ 25.50 |
| Exxon Mt Crawford 45 Dinkel Ave Mt Crawford, VA 22841 |
Gasoline | Jason Miyares | 04/16/2021 | $ 21.61 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 04/16/2021 | $ 18.13 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Staffing | Jason Miyares | 04/17/2021 | $ 2000.00 |
| Tyler, Starnes 2173 Fairview Rd Duffield, VA 24244-3565 |
Mileage Reimbursement | Jason Miyares | 04/17/2021 | $ 506.61 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasonline | Jason Miyares | 04/19/2021 | $ 28.54 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Mailing | Jason Miyares | 04/19/2021 | $ 1922.00 |
| 158 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
