Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Travel Food Lodging | Jason Miyares | 10/09/2023 | $ 520.24 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 10/09/2023 | $ 360.52 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 10/09/2023 | $ 100.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 10/10/2023 | $ 61.54 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 10/10/2023 | $ 528.29 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/11/2023 | $ 71.06 |
| Rodeo Grande 4826 Valley View Blvd NW Roanoke, VA 24012-2018 |
Food | Jason Miyares | 10/11/2023 | $ 66.27 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/12/2023 | $ 59.31 |
| Home 2 Suites 2809 New Brunswick Rd Bartlett, TN 38133-4202 |
Lodging | Jason Miyares | 10/12/2023 | $ 276.46 |
| Pal's Drive Thru 370 Overlook Dr Lebanon, VA 24266-3436 |
Food | Jason Miyares | 10/12/2023 | $ 51.04 |
| 150 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
