Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 09/01/2023 | $ 71.63 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 09/05/2023 | $ 275.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/05/2023 | $ 65.88 |
| Marx, Gary 7212 Weathervane Rd Flowery Branch, GA 30542-7720 |
Travel Reimburse | Jason Miyares | 09/05/2023 | $ 402.80 |
| Morton's The Steakhouse 11956 Market St Reston, VA 20190-5663 |
Food | Jason Miyares | 09/05/2023 | $ 128.12 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 09/05/2023 | $ 15.00 |
| Va Valet 600 N Witchduck Rd Virginia Beach, VA 23462-1947 |
Valet Service | Jason Miyares | 09/05/2023 | $ 1000.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/06/2023 | $ 48.83 |
| First Watch 11721 W Broad St Richmond, VA 23233-1006 |
Food | Jason Miyares | 09/06/2023 | $ 40.90 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 09/07/2023 | $ 2750.00 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
