Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse Gas | Jason Miyares | 10/12/2023 | $ 100.00 |
| The Olde Farm 16639 Old Jonesboro Rd Bristol, VA 24202-5001 |
Event food | Jason Miyares | 10/12/2023 | $ 1316.47 |
| Waffle House 5986 Financial Dr NW Norcross, GA 30071-2949 |
Food | Jason Miyares | 10/12/2023 | $ 114.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 10/13/2023 | $ 692.31 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/13/2023 | $ 49.77 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 10/13/2023 | $ 132.50 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Taxes | Jason Miyares | 10/13/2023 | $ 161.83 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 10/13/2023 | $ 961.54 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 10/13/2023 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Taxes | Jason Miyares | 10/13/2023 | $ 0.42 |
| 150 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
