Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humphries, Josh 2121 Hanover Ave Richmond, VA 23220-3427 |
Travel Reimburse | Jason Miyares | 07/17/2023 | $ 642.94 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 07/17/2023 | $ 3250.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 07/17/2023 | $ 60.57 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 07/18/2023 | $ 5000.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 07/19/2023 | $ 35.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 07/19/2023 | $ 60.36 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 07/20/2023 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 07/20/2023 | $ 82.50 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas/Food | Jason Miyares | 07/20/2023 | $ 41.67 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 07/20/2023 | $ 164.60 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
