Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/04/2022 | $ 70.30 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Printing | Jason Miyares | 10/04/2022 | $ 156.33 |
| Pop VB Baloon 1625 Donna Dr Virginia Beach, VA 23451-6214 |
Party Decorations | Jason Miyares | 10/04/2022 | $ 494.60 |
| Taste 3603 Pacific Ave. Virginia Beach, VA 23451-2712 |
Food | Jason Miyares | 10/04/2022 | $ 650.63 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 10/05/2022 | $ 275.00 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Office Supplies | Jason Miyares | 10/05/2022 | $ 69.54 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 10/06/2022 | $ 11.55 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting Services | Jason Miyares | 10/07/2022 | $ 10934.20 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 10/07/2022 | $ 2650.98 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 10/10/2022 | $ 5881.14 |
| 151 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
