Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 12/06/2023 | $ 56.72 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Food | Jason Miyares | 12/07/2023 | $ 3.87 |
| Wendy's 1 Dave Thomas Blvd Dublin, OH 43017-5452 |
Food | Jason Miyares | 12/07/2023 | $ 10.48 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 12/08/2023 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 12/08/2023 | $ 82.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 12/08/2023 | $ 167.71 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 12/08/2023 | $ 1038.46 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 12/08/2023 | $ 461.54 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 12/08/2023 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 12/11/2023 | $ 21.72 |
| 150 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
