Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 05/08/2023 | $ 35.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Jason Miyares | 05/08/2023 | $ 113.17 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 05/09/2023 | $ 1000.00 | |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 05/09/2023 | $ 26.19 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting Services | Jason Miyares | 05/10/2023 | $ 4000.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 05/10/2023 | $ 58.07 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 05/11/2023 | $ 24.09 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 05/11/2023 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 05/11/2023 | $ 82.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 05/11/2023 | $ 168.75 |
| 149 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
