Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Hotel | Jason Miyares | 04/15/2024 | $ 448.08 |
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 04/15/2024 | $ 27.41 |
| Sunoco 8111 Westchester Dr Dallas, TX 75225-6140 |
Gasoline | Jason Miyares | 04/15/2024 | $ 57.00 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 04/16/2024 | $ 46.41 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Travel | Jason Miyares | 04/17/2024 | $ 18.48 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 04/17/2024 | $ 13450.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 04/17/2024 | $ 32.78 |
| Zaryab Inc 2600 Prince William Pkwy Woodbridge, VA 22192-4141 |
Gas | Jason Miyares | 04/17/2024 | $ 54.06 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 04/21/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 04/21/2024 | $ 85.00 |
| 117 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
