Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing Shipping | Jason Miyares | 12/16/2021 | $ 33.10 |
| Ferguson, Andrew 525 Montgomery St Alexandria, VA 22314 |
Payroll | Jason Miyares | 12/16/2021 | $ 6461.54 |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416-1402 |
Payroll | Jason Miyares | 12/16/2021 | $ 2076.92 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 12/16/2021 | $ 1288.78 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Payroll | Jason Miyares | 12/16/2021 | $ 3253.85 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Travel Reimburse | Jason Miyares | 12/16/2021 | $ 4397.99 |
| Lacivita, Victoria 3075 French Hill Dr Powhatan, VA 23139-4531 |
Payroll | Jason Miyares | 12/16/2021 | $ 2307.69 |
| Miyares, Jason 618 Village Drive Virginia Beach, VA 23454-4250 |
Reimburse for Database | Jason Miyares | 12/16/2021 | $ 3395.00 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Payroll | Jason Miyares | 12/16/2021 | $ 2076.92 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 12/16/2021 | $ 233.10 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
