Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 04/07/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 04/07/2024 | $ 140.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 04/07/2024 | $ 1531.22 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 04/07/2024 | $ 507.21 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 04/07/2024 | $ 1038.46 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 04/07/2024 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 04/07/2024 | $ 161.50 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 04/08/2024 | $ 35.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Travel Expense | Jason Miyares | 04/09/2024 | $ 521.56 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 04/09/2024 | $ 57.06 |
| 117 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
