Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Office Supplies | Jason Miyares | 10/11/2022 | $ 28.38 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 10/12/2022 | $ 43.33 |
| Crystal Palate 4500 Pretty Lake Ave Norfolk, VA 23518-1820 |
Food Drink | Jason Miyares | 10/12/2022 | $ 618.88 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 10/13/2022 | $ 31.49 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 10/13/2022 | $ 45.77 |
| Food City 1 Food City Cir Abingdon, VA 24210-1100 |
Food | Jason Miyares | 10/13/2022 | $ 398.09 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 10/13/2022 | $ 34.48 |
| Virginia Diner 408 County Dr Wakefield, VA 23888-2912 |
Food | Jason Miyares | 10/13/2022 | $ 124.69 |
| Weigels 1416 Why 11 Bristol, TN 37620 |
Gas/Food | Jason Miyares | 10/13/2022 | $ 72.32 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 10/14/2022 | $ 461.54 |
| 151 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
