Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/01/2021 | $ 30.18 |
| Wegmans 1500 Brooks Ave Rochester, NY 14624-3512 |
Food | Jason Miyares | 10/01/2021 | $ 21.68 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/04/2021 | $ 4.99 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/04/2021 | $ 62.79 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 10/04/2021 | $ 13926.52 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 10/04/2021 | $ 4250.00 | |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 10/04/2021 | $ 194.98 |
| Loudoun County Chamber Of Commerce 19301 Winmeade Dr Leesburg, VA 20176-6502 |
Donation | Jason Miyares | 10/04/2021 | $ 270.00 |
| Murray Consulting 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 10/04/2021 | $ 2000.00 |
| OnMessage Inc 817 SLATERS LANE Alexandria, VA 22314-1219 |
Media Buy | Jason Miyares | 10/04/2021 | $ 669550.00 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
