Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 05/18/2023 | $ 35.00 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 05/19/2023 | $ 12.36 |
| QDoba 865 Carl D. Silver Pkwy Fredericksburg, VA 22401 |
Food | Jason Miyares | 05/22/2023 | $ 14.30 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 05/22/2023 | $ 599.25 |
| Agency Insurance Group PO Box 8820 Elkridge, MD 21075-8820 |
insurance | Jason Miyares | 05/24/2023 | $ 8772.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 05/24/2023 | $ 55.38 |
| Grace O'Malley's Irish 211 Granby St Norfolk, VA 23510-1805 |
Food | Jason Miyares | 05/24/2023 | $ 42.62 |
| KAP Print 220 Quinn Dr Dripping Springs, TX 78620-5109 |
Printing | Jason Miyares | 05/24/2023 | $ 881.80 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 05/25/2023 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 05/25/2023 | $ 82.50 |
| 148 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
