Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 09/06/2022 | $ 275.00 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 09/06/2022 | $ 37.62 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 09/09/2022 | $ 56.60 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 09/12/2022 | $ 60.27 |
| Jiffy Lube 700 Milam St Houston, TX 77002-2806 |
Oil Change | Jason Miyares | 09/12/2022 | $ 146.92 |
| Colpark 1130 18th St NW Washington, DC 20036-3808 |
Parking | Jason Miyares | 09/14/2022 | $ 6.95 |
| Crystal City Arlington 1750 Crystal Dr Arlington, VA 22202-3401 |
Food | Jason Miyares | 09/14/2022 | $ 48.17 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 09/15/2022 | $ 685.06 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 09/15/2022 | $ 461.54 |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 09/15/2022 | $ 8000.00 |
| 105 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
