Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 09/01/2023 | $ 71.63 |
Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 09/05/2023 | $ 275.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/05/2023 | $ 65.88 |
Marx, Gary 7212 Weathervane Rd Flowery Branch, GA 30542-7720 |
Travel Reimburse | Jason Miyares | 09/05/2023 | $ 402.80 |
Morton's The Steakhouse 11956 Market St Reston, VA 20190-5663 |
Food | Jason Miyares | 09/05/2023 | $ 128.12 |
OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 09/05/2023 | $ 15.00 |
Va Valet 600 N Witchduck Rd Virginia Beach, VA 23462-1947 |
Valet Service | Jason Miyares | 09/05/2023 | $ 1000.00 |
A Safer Virginia PAC PO Box 3193 Virginia Beach, VA 23454-9293 |
CD | Jason Miyares | 09/06/2023 | $ 300000.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/06/2023 | $ 48.83 |
First Watch 11721 W Broad St Richmond, VA 23233-1006 |
Food | Jason Miyares | 09/06/2023 | $ 40.90 |
94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 09/01/2023 - 10/07/2023