Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gasoline | Jason Miyares | 06/21/2021 | $ 22.17 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 06/21/2021 | $ 15.00 |
| Brayden, Blackburn Piney Woods Rd. Riner, VA 24149 |
Staffing | Jason Miyares | 06/21/2021 | $ 100.00 |
| McDonalds 110 N Carpenter St Chicago, IL 60607-4106 |
Food | Jason Miyares | 06/21/2021 | $ 15.92 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 06/21/2021 | $ 14.95 |
| BP 1025 Peppers Ferry Rd Wytheville, VA 24382 |
Gasoline | Jason Miyares | 06/22/2021 | $ 58.76 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 06/22/2021 | $ 3600.00 |
| Taste 3603 Pacific Ave. Virginia Beach, VA 23451-2712 |
Food | Jason Miyares | 06/22/2021 | $ 108.18 |
| Millers Energy 1200 Monticello Ave. Norfolk, VA 23510-2612 |
Gasoline | Jason Miyares | 06/23/2021 | $ 31.93 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 06/23/2021 | $ 24.86 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
