Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Travel Reimburse | Jason Miyares | 01/23/2024 | $ 256.40 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 01/23/2024 | $ 4627.11 |
| Robocent Inc. 2129 General Booth Blvd Virginia Beach, VA 23454-5872 |
Hosting Services | Jason Miyares | 01/23/2024 | $ 2000.00 |
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109-4000 |
Food | Jason Miyares | 01/24/2024 | $ 79.00 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 01/24/2024 | $ 68.31 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/25/2024 | $ 22.84 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 01/25/2024 | $ 34.99 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Jason Miyares | 01/29/2024 | $ 2.51 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 01/29/2024 | $ 29.99 |
| Crystal City Arlington 1750 Crystal Dr Arlington, VA 22202-3401 |
Food | Jason Miyares | 01/29/2024 | $ 37.07 |
| 147 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
