Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 06/23/2021 | $ 36.24 |
| 7-Eleven 1300 Great Neck Road Virginia Beach, VA 23454 |
Gas/Food | Jason Miyares | 06/24/2021 | $ 68.76 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Jason Miyares | 06/24/2021 | $ 42.17 |
| Hotels.com 5400 lbj freeway 500 Dallas, TX 75240 |
Lodging | Jason Miyares | 06/25/2021 | $ 248.52 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 06/25/2021 | $ 3404.13 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gasoline | Jason Miyares | 06/25/2021 | $ 60.37 |
| Millers Energy 1200 Monticello Ave. Norfolk, VA 23510-2612 |
Gasoline | Jason Miyares | 06/28/2021 | $ 57.10 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Jason Miyares | 06/29/2021 | $ 57.55 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 06/30/2021 | $ 28.74 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 06/30/2021 | $ 69.00 |
| 73 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
