Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tracs 9024 Woodman Rd Richmond, VA 23228-2143 |
gas | Jason Miyares | 07/06/2023 | $ 38.77 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 07/06/2023 | $ 12.60 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas Food | Jason Miyares | 07/10/2023 | $ 34.65 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 07/10/2023 | $ 27.99 |
| Kroger Fuel 1014 Vine St Cincinnati, OH 45202-1141 |
Gas | Jason Miyares | 07/10/2023 | $ 34.56 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 07/12/2023 | $ 7413.63 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 07/14/2023 | $ 54.94 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 07/15/2023 | $ 4000.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 07/15/2023 | $ 4000.00 |
| Colonial Williamsburg Company PO Box 1776 Williamsburg, VA 23187-1776 |
Event Catering | Jason Miyares | 07/17/2023 | $ 805.20 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
