Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 04/20/2023 | $ 12.43 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 04/20/2023 | $ 49.35 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Consulting Services | Jason Miyares | 04/20/2023 | $ 7300.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Jason Miyares | 04/23/2023 | $ 551.44 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 04/24/2023 | $ 310.00 | |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 04/24/2023 | $ 52.05 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 04/25/2023 | $ 47.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Data Usage | Jason Miyares | 04/25/2023 | $ 2.49 |
| Bodo Bagels 505 Preston Ave Charlottesville, VA 22903-4535 |
Food | Jason Miyares | 04/27/2023 | $ 17.44 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Parking | Jason Miyares | 04/27/2023 | $ 11.35 |
| 148 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
