Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gasoline | Jason Miyares | 11/17/2022 | $ 58.66 |
DC Parking Meters 250 M St SE Washington, DC 20003-5048 |
Parking | Jason Miyares | 11/18/2022 | $ 8.69 |
Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | Jason Miyares | 11/21/2022 | $ 35.99 |
Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 11/21/2022 | $ 461.54 |
BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 11/21/2022 | $ 59.08 |
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 11/21/2022 | $ 80.00 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 11/21/2022 | $ 96.92 |
Lexington Hotel 511 Lexington Ave New York, NY 10017-2058 |
Lodging | Jason Miyares | 11/21/2022 | $ 366.12 |
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 11/21/2022 | $ 769.23 |
Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 11/21/2022 | $ 4400.00 |
151 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 10/01/2022 - 12/31/2022