Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Travel Reimburse | Jason Miyares | 10/19/2023 | $ 1286.54 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 10/19/2023 | $ 3157.22 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 10/19/2023 | $ 35.00 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/23/2023 | $ 53.91 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 10/24/2023 | $ 69.36 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/25/2023 | $ 20.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 10/25/2023 | $ 27.37 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 10/25/2023 | $ 34.99 |
| Global Trading Network 400 W Broad St Falls Church, VA 22046-3316 |
Decorating | Jason Miyares | 10/26/2023 | $ 49.13 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/27/2023 | $ 42.93 |
| 150 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
