Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 02/08/2023 | $ 45.67 |
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
Food | Jason Miyares | 02/08/2023 | $ 49.79 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 02/09/2023 | $ 38.35 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 02/10/2023 | $ 19.55 |
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Food | Jason Miyares | 02/10/2023 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 02/13/2023 | $ 38.68 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 02/13/2023 | $ 2845.78 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting Services | Jason Miyares | 02/15/2023 | $ 4000.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 02/15/2023 | $ 45.46 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 02/16/2023 | $ 692.31 |
| 135 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
