Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 04/01/2024 | $ 4000.00 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 04/01/2024 | $ 5000.00 |
| Marriott Virginia Beach 4201 Atlantic Ave. Virginia Beach, VA 23451-2608 |
Summer Event | Jason Miyares | 04/01/2024 | $ 15074.04 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 04/02/2024 | $ 1000.00 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Gasoline | Jason Miyares | 04/02/2024 | $ 25.54 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 04/02/2024 | $ 4917.77 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 04/02/2024 | $ 15.00 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 04/02/2024 | $ 38.15 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 04/04/2024 | $ 51.25 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 04/05/2024 | $ 275.00 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
