Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 04/09/2024 | $ 10450.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 04/09/2024 | $ 3023.42 |
| Miyares for Virginia PO Box 3193 Virginia Beach, VA 23454-9293 |
Xfer for Ads | Jason Miyares | 04/09/2024 | $ 50000.00 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 04/09/2024 | $ 5690.30 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 04/10/2024 | $ 42.51 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 04/11/2024 | $ 1500.00 | |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse Flight | Jason Miyares | 04/12/2024 | $ 1514.11 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 04/12/2024 | $ 37.81 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 04/15/2024 | $ 3.00 |
| Freedom Wash 1400 S Independence Blvd Virginia Beach, VA 23462-5331 |
Car Wash | Jason Miyares | 04/15/2024 | $ 21.00 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
