Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 12/05/2022 | $ 769.23 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 12/05/2022 | $ 9.37 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 12/05/2022 | $ 12.60 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 12/06/2022 | $ 38.49 |
| Heath, Christie 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 12/06/2022 | $ 15000.00 |
| Box'd Kitchen 2750 Gallows Rd Vienna, VA 22180-7137 |
Food | Jason Miyares | 12/07/2022 | $ 35.32 |
| Creative Direct 1402 Belleville St Richmond, VA 23230-4629 |
Jason Miyares | 12/07/2022 | $ 686.00 | |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 12/07/2022 | $ 43.56 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Printing | Jason Miyares | 12/07/2022 | $ 7.17 |
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 12/07/2022 | $ 135.41 |
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Report period: 10/01/2022 - 12/31/2022
