Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 03/07/2023 | $ 10.87 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 03/15/2023 | $ 3.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 03/16/2023 | $ 65.18 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 03/16/2023 | $ 15.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 03/17/2023 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 03/17/2023 | $ 82.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 03/17/2023 | $ 174.52 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 03/17/2023 | $ 961.54 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Jason Miyares | 03/17/2023 | $ 43.02 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 03/17/2023 | $ 461.54 |
| 135 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
