Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 05/21/2024 | $ 7.58 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Food | Jason Miyares | 05/21/2024 | $ 4.87 |
| Broad Petroleum 4027 W Broad St Richmond, VA 23230-3915 |
Gasoline | Jason Miyares | 05/22/2024 | $ 58.77 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 05/23/2024 | $ 46.77 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 05/23/2024 | $ 1595.00 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 05/23/2024 | $ 35.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 05/24/2024 | $ 692.31 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Jason Miyares | 05/24/2024 | $ 34.89 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 05/24/2024 | $ 85.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 05/24/2024 | $ 961.54 |
| 117 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
