Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 11/10/2023 | $ 1038.46 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 11/10/2023 | $ 461.54 |
| Coefficient Group 1881 Main St Kansas City, MO 64108-1932 |
Texting Service | Jason Miyares | 11/13/2023 | $ 17641.08 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 11/13/2023 | $ 1500.00 |
| Cavalier Hotel 4200 Atlantic Ave Virginia Beach, VA 23451 |
Event Food | Jason Miyares | 11/15/2023 | $ 11315.30 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 11/15/2023 | $ 20.00 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Travel Reimburse Airline | Jason Miyares | 11/16/2023 | $ 377.80 |
| RK Chevrolet 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Auto Repair | Jason Miyares | 11/16/2023 | $ 84.02 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse Airline | Jason Miyares | 11/16/2023 | $ 317.80 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 11/16/2023 | $ 35.00 |
| 150 Records | Page 8 of 15 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
