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 | 09/18/2023 | $ 70.00 |
| CP Dean Company, Inc 2044 Westmoreland St Richmond, VA 23230-3245 |
Promotional Items | Jason Miyares | 09/20/2023 | $ 6000.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/20/2023 | $ 41.70 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 09/20/2023 | $ 39630.00 |
| Concept Marketing And Branding 1380 Monroe St NW Washington, DC 20010-3452 |
Branding Gear | Jason Miyares | 09/21/2023 | $ 574.02 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 09/21/2023 | $ 2874.00 | |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 09/21/2023 | $ 70.04 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gasoline | Jason Miyares | 09/22/2023 | $ 45.76 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 09/22/2023 | $ 44.99 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 09/22/2023 | $ 3072.76 |
| 94 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
