Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairlakes 12777 Fair Lakes Cir Fairfax, VA 22033-4903 |
Lodging | Jason Miyares | 08/31/2023 | $ 46.04 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 08/31/2023 | $ 164.23 |
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 08/31/2023 | $ 961.54 |
Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 08/31/2023 | $ 1.00 |
Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 08/31/2023 | $ 461.54 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 08/31/2023 | $ 12.60 |
WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 08/31/2023 | $ 1118.94 |
117 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 |
Report period: 07/01/2023 - 08/31/2023