Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPG Consulting LLC 1520 South Church Ave Tampa, FL 33629-5823 |
Finance Consulting | Jason Miyares | 11/01/2022 | $ 13579.71 |
| City Parking Richmond, 801 E Main St Richmond, VA 23219-2901 |
Parking | Jason Miyares | 11/02/2022 | $ 1.00 |
| Grapevine Greek and Italian Restaurant 11055 Three Chopt Rd Richmond, VA 23233-2023 |
Food | Jason Miyares | 11/02/2022 | $ 40.03 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 11/04/2022 | $ 11.12 |
| Decoys Seafood 3305 Ferry Rd Suffolk, VA 23435-1811 |
Food | Jason Miyares | 11/04/2022 | $ 8.75 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 11/04/2022 | $ 75.11 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 11/07/2022 | $ 27.41 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 11/07/2022 | $ 275.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 11/07/2022 | $ 461.54 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 11/07/2022 | $ 80.00 |
| 151 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
