Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chopt Creative Salad Co. 1601 Willow Lawn Dr Richmond, VA 23230-3427 |
Food | Jason Miyares | 04/07/2023 | $ 24.14 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Jason Miyares | 04/07/2023 | $ 43.06 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting Services | Jason Miyares | 04/10/2023 | $ 8098.79 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 04/10/2023 | $ 69.94 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 04/10/2023 | $ 16500.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 04/10/2023 | $ 35.00 |
| Hilton Richmond Hotel 12042 W Broad St Henrico, VA 23233-7689 |
Event Location | Jason Miyares | 04/13/2023 | $ 599.31 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 04/14/2023 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 04/14/2023 | $ 132.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 04/14/2023 | $ 170.37 |
| 148 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
