Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Spur Bar and Grill 352 Main St Park City, UT 84060 |
Entertaining | Jason Miyares | 08/18/2021 | $ 565.68 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/23/2021 | $ 67.09 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 08/23/2021 | $ 68.72 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 08/23/2021 | $ 650.00 |
| KFC 1658 Tappahannock Blvd Tappahannock, VA 22560-9346 |
Food | Jason Miyares | 08/23/2021 | $ 15.09 |
| FP1 Strategies 3001 WASHINGTON BLVD 7th Floor Arlington, VA 22201-2247 |
Consulting | Jason Miyares | 08/24/2021 | $ 6000.00 |
| Sleep Inn 3620 Candlers Mountain Rd Lynchburg, VA 24502-2226 |
Travel | Jason Miyares | 08/24/2021 | $ 115.04 |
| Sleep Inn 3620 Candlers Mountain Rd Lynchburg, VA 24502-2226 |
Travel | Jason Miyares | 08/24/2021 | $ 115.04 |
| Sleep Inn 3620 Candlers Mountain Rd Lynchburg, VA 24502-2226 |
Travel | Jason Miyares | 08/24/2021 | $ 115.04 |
| Sleep Inn 3620 Candlers Mountain Rd Lynchburg, VA 24502-2226 |
Travel | Jason Miyares | 08/24/2021 | $ 115.04 |
| 159 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
