Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 05/02/2023 | $ 57.39 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 05/02/2023 | $ 5000.00 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Travel Reimburse | Jason Miyares | 05/03/2023 | $ 1494.60 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Staffing | Jason Miyares | 05/03/2023 | $ 1730.10 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 05/03/2023 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 05/04/2023 | $ 20.58 |
| A-Plus 44111 Ashburn Shopping Plaza Ashburn, VA 20147-3996 |
Gasoline | Jason Miyares | 05/05/2023 | $ 74.41 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 05/05/2023 | $ 275.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 05/05/2023 | $ 861.85 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 05/08/2023 | $ 63.98 |
| 148 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
