Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 07/12/2022 | $ 8.57 |
Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 07/12/2022 | $ 94.18 |
Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 07/12/2022 | $ 11.71 |
Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Jason Miyares | 07/14/2022 | $ 25.14 |
The Draftsman, Autograph Collection 1106 W Main St Charlottesville, VA 22903-2822 |
Food | Jason Miyares | 07/15/2022 | $ 18.95 |
BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 07/18/2022 | $ 50.07 |
Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 07/18/2022 | $ 10.19 |
Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 07/19/2022 | $ 8614.40 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 07/19/2022 | $ 20.00 |
Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 07/21/2022 | $ 461.54 |
105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 09/30/2022