Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 02/05/2024 | $ 275.00 |
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Hotel | Jason Miyares | 02/05/2024 | $ 54.03 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/06/2024 | $ 55.55 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 02/07/2024 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/08/2024 | $ 46.46 |
| Arlington Meter Parking 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Jason Miyares | 02/09/2024 | $ 3.50 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 02/09/2024 | $ 45.31 |
| Pierces Pitt BBQ 447 E Rochambeau Dr Williamsburg, VA 23188-2145 |
Food | Jason Miyares | 02/12/2024 | $ 30.39 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 02/12/2024 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/13/2024 | $ 57.95 |
| 147 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
