Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 10/03/2023 | $ 5000.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 10/03/2023 | $ 5750.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/03/2023 | $ 35.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Food | Jason Miyares | 10/04/2023 | $ 59.56 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Food | Jason Miyares | 10/04/2023 | $ 2159.10 |
| Communique 250 Jersey Ave Virginia Beach, VA 23462-6615 |
Printing Mailing | Jason Miyares | 10/04/2023 | $ 80.30 |
| Crystal Palate 4500 Pretty Lake Ave Norfolk, VA 23518-1820 |
Food Drink | Jason Miyares | 10/04/2023 | $ 1032.33 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Office Supplies | Jason Miyares | 10/04/2023 | $ 33.15 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 10/04/2023 | $ 20.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 10/05/2023 | $ 275.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
