Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 08/11/2022 | $ 10.19 |
Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 08/17/2022 | $ 73.45 |
Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 08/19/2022 | $ 461.54 |
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 08/19/2022 | $ 80.00 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 08/19/2022 | $ 101.54 |
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Staff | Jason Miyares | 08/19/2022 | $ 769.23 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 08/19/2022 | $ 33.60 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 08/22/2022 | $ 38.15 |
Kroger Fuel 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | Jason Miyares | 08/23/2022 | $ 36.37 |
RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 08/24/2022 | $ 845.75 |
105 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 09/30/2022