Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 09/22/2023 | $ 1595.00 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 09/25/2023 | $ 12.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/25/2023 | $ 54.01 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/25/2023 | $ 53.88 |
Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451-2608 |
Food | Jason Miyares | 09/25/2023 | $ 55.20 |
OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 09/25/2023 | $ 34.99 |
RK Chevrolet 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Auto Repair | Jason Miyares | 09/25/2023 | $ 84.02 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/27/2023 | $ 56.79 |
Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 09/28/2023 | $ 692.31 |
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 09/28/2023 | $ 82.50 |
94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 09/01/2023 - 10/07/2023