Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 10/17/2022 | $ 40.98 |
| Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Reimbursement | Jason Miyares | 10/17/2022 | $ 1214.82 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 10/17/2022 | $ 2653.49 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/17/2022 | $ 35.00 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Jason Miyares | 10/18/2022 | $ 35.99 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Gas | Jason Miyares | 10/18/2022 | $ 63.85 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Computer Parts | Jason Miyares | 10/21/2022 | $ 127.19 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/21/2022 | $ 39.91 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Jason Miyares | 10/21/2022 | $ 240.87 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 10/24/2022 | $ 72.17 |
| 151 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
