Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse Airline | Jason Miyares | 12/12/2023 | $ 1033.80 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 12/14/2023 | $ 36.36 |
| Norfolk Airport 2200 Norview Ave Norfolk, VA 23518-5804 |
Parking | Jason Miyares | 12/14/2023 | $ 22.00 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 12/14/2023 | $ 18.88 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 12/15/2023 | $ 34.67 |
| Jo-Ann Store 5555 Darrow Rd Hudson, OH 44236-4011 |
Supplies | Jason Miyares | 12/15/2023 | $ 25.44 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Jason Miyares | 12/15/2023 | $ 579.53 |
| Market@Work 1217 SW 7th St Renton, WA 98057-5213 |
Food Drink | Jason Miyares | 12/15/2023 | $ 20.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 12/18/2023 | $ 45.25 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 12/19/2023 | $ 39.67 |
| 150 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
