Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 01/11/2023 | $ 910.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 01/12/2023 | $ 59.82 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 01/12/2023 | $ 1000.00 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Jason Miyares | 01/13/2023 | $ 22.30 |
| We The Pizza 305 Pennsylvania Ave. SE Washington, DC 20003-1148 |
Food | Jason Miyares | 01/13/2023 | $ 34.78 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 01/17/2023 | $ 83.33 |
| Le Marie Restaurant 101 W Franklin St Richmond, VA 23220-5009 |
Food | Jason Miyares | 01/17/2023 | $ 57.81 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 01/17/2023 | $ 35.00 |
| Firehouse Subs 12735 Gran Bay Pkwy W Jacksonville, FL 32258-4889 |
Food | Jason Miyares | 01/18/2023 | $ 43.95 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 01/18/2023 | $ 15203.20 |
| 135 Records | Page 3 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
