Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 03/14/2024 | $ 82.50 |
| Crystal City Arlington 1750 Crystal Dr Arlington, VA 22202-3401 |
Food | Jason Miyares | 03/14/2024 | $ 64.91 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 03/14/2024 | $ 180.86 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 03/14/2024 | $ 1038.46 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 03/14/2024 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 03/14/2024 | $ 59.85 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 03/18/2024 | $ 53.49 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 03/18/2024 | $ 8.36 |
| VIOC 9114 Staples Mill Rd Henrico, VA 23228-2023 |
Oil Change | Jason Miyares | 03/18/2024 | $ 138.92 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 03/19/2024 | $ 1175.00 | |
| 147 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
