Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 12/20/2022 | $ 77.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 12/20/2022 | $ 50.02 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 12/20/2022 | $ 653.86 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 12/21/2022 | $ 38.28 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Software | Jason Miyares | 12/21/2022 | $ 1.00 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 12/21/2022 | $ 9.49 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Jason Miyares | 12/22/2022 | $ 111.72 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 12/22/2022 | $ 845.75 |
| Commonwealth Prayer Breakfast 709 Virginia Ave Harrisonburg, VA 22802-2528 |
Registration | Jason Miyares | 12/29/2022 | $ 532.07 |
| Kroger Fuel 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | Jason Miyares | 12/30/2022 | $ 44.97 |
| 151 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
