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 | 04/23/2021 | $ 1949.00 |
| Teemu, Garrity 4123 Southway Ln. Apt 63 Triangle, VA 22172 |
Payroll | Jason Miyares | 04/23/2021 | $ 1385.00 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 04/26/2021 | $ 23.12 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Office Supplies | Jason Miyares | 04/26/2021 | $ 2640.00 |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Stamps | Jason Miyares | 04/26/2021 | $ 1815.00 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 04/27/2021 | $ 12.01 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 04/27/2021 | $ 11220.00 |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Stamps | Jason Miyares | 04/27/2021 | $ 1155.00 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 04/28/2021 | $ 26.10 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 04/28/2021 | $ 18.70 |
| 158 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
