Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DC Parking Meters 250 M St SE Washington, DC 20003-5048 |
Parking | Jason Miyares | 12/08/2022 | $ 3.22 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting Services | Jason Miyares | 12/09/2022 | $ 8000.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 12/09/2022 | $ 8.46 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 12/12/2022 | $ 58.67 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 12/12/2022 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 12/14/2022 | $ 37.26 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Printing | Jason Miyares | 12/14/2022 | $ 28.48 |
| Hilton Richmond Hotel 12042 W Broad St Henrico, VA 23233-7689 |
Event Location | Jason Miyares | 12/14/2022 | $ 5993.10 |
| Minuteman Press 1628 Independence Blvd Virginia Beach, VA 23455-4085 |
Printing | Jason Miyares | 12/14/2022 | $ 712.86 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gasoline | Jason Miyares | 12/14/2022 | $ 42.91 |
| 151 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
