Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 10/16/2023 | $ 59.01 |
| Speedway 3732 Campbell Ave Lynchburg, VA 24501-4504 |
Food/Gas | Jason Miyares | 10/16/2023 | $ 30.77 |
| The Farmhouse 285 Ridinger St Christiansburg, VA 24073-1213 |
Food | Jason Miyares | 10/16/2023 | $ 162.73 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 10/17/2023 | $ 37.44 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 10/17/2023 | $ 786.12 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 10/17/2023 | $ 23.20 |
| Handy Mart 309 3rd Ave W Durand, WI 54736-1165 |
Food | Jason Miyares | 10/18/2023 | $ 61.84 |
| Provision Market Table 319 N Madison Rd Orange, VA 22960-1015 |
Food | Jason Miyares | 10/18/2023 | $ 36.86 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/19/2023 | $ 66.35 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 10/19/2023 | $ 4000.00 |
| 150 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
