Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Office Supplies | Jason Miyares | 08/13/2021 | $ 26.02 |
| Office Max 3364 Princess Anne Rd Suite 509 Virginia Beach, VA 23456-2610 |
Office Supplies | Jason Miyares | 08/13/2021 | $ 117.68 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Payroll | Jason Miyares | 08/13/2021 | $ 1615.38 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/16/2021 | $ 12.71 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 08/16/2021 | $ 154.70 |
| Amoco 5501 Poplar Tent Rd Concord, NC 28027-7572 |
Gas | Jason Miyares | 08/16/2021 | $ 50.37 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gas | Jason Miyares | 08/16/2021 | $ 20.00 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gas | Jason Miyares | 08/16/2021 | $ 17.44 |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
Shipping | Jason Miyares | 08/16/2021 | $ 15.50 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/17/2021 | $ 45.08 |
| 159 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
