Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premiere Hospitality 501 Blackwell Rd Warrenton, VA 20186-2606 |
Food | Jason Miyares | 11/01/2021 | $ 11.00 |
| Pupatella 1 N Morris St Richmond, VA 23220-4816 |
Food | Jason Miyares | 11/01/2021 | $ 70.28 |
| Shannon Airport LLC 3380 Shannon Airport Cir Fredericksburg, VA 22408-2300 |
Food | Jason Miyares | 11/01/2021 | $ 30.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charges | Jason Miyares | 11/01/2021 | $ 15.00 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | Jason Miyares | 11/01/2021 | $ 44.75 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 11/01/2021 | $ 69.83 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Radio Buy | Jason Miyares | 11/02/2021 | $ 15000.00 |
| Dulles Greenway 22375 Broderick Dr. #260 Sterling, VA 20166-9348 |
Toll | Jason Miyares | 11/02/2021 | $ 7.30 |
| Hotwire 655 Montgomery St San Francisco, CA 94111-2635 |
Travel Services | Jason Miyares | 11/02/2021 | $ 207.38 |
| Kahng, Brigid 2537 Farmworth Trail Virginia Beach, VA 23456 |
Staffing | Jason Miyares | 11/02/2021 | $ 400.00 |
| 144 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
