Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 09/23/2022 | $ 35.00 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 09/26/2022 | $ 60.22 |
| Amazon.com Services, LLC 410 Terry Ave N Seattle, WA 98109-5210 |
Supplies | Jason Miyares | 09/27/2022 | $ 413.39 |
| CP Dean Company, Inc 2044 Westmoreland St Richmond, VA 23230-3245 |
Promotional Items | Jason Miyares | 09/28/2022 | $ 1593.80 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 09/28/2022 | $ 57.19 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 09/29/2022 | $ 461.54 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 09/29/2022 | $ 80.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 09/29/2022 | $ 101.54 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Staff | Jason Miyares | 09/29/2022 | $ 769.23 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 09/29/2022 | $ 33.60 |
| 105 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
