Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 05/11/2023 | $ 961.54 |
Second Street American Bistro 115 Arthur Way Newport News, VA 23602-9442 |
Food | Jason Miyares | 05/11/2023 | $ 500.00 |
Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 05/11/2023 | $ 461.54 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 05/11/2023 | $ 31.50 |
OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 05/12/2023 | $ 15.00 |
ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 05/16/2023 | $ 77.91 |
Fairlakes 12777 Fair Lakes Cir Fairfax, VA 22033-4903 |
Lodging | Jason Miyares | 05/17/2023 | $ 45.98 |
Dunkin 130 Royall St Canton, MA 02021-1010 |
Food | Jason Miyares | 05/18/2023 | $ 2.64 |
Silver Diner 12251 Fair Lakes Pkwy Fairfax, VA 22033-3950 |
Food | Jason Miyares | 05/18/2023 | $ 60.20 |
Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gasoline | Jason Miyares | 05/18/2023 | $ 39.80 |
148 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 04/01/2023 - 06/30/2023