Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 04/21/2024 | $ 961.54 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 04/21/2024 | $ 253.96 |
Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 04/21/2024 | $ 1038.46 |
Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 04/21/2024 | $ 461.54 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 04/21/2024 | $ 57.75 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 04/22/2024 | $ 54.00 |
Alban Road Service 8071 Alban Rd Springfield, VA 22150-2223 |
Gas | Jason Miyares | 04/22/2024 | $ 37.16 |
Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 04/22/2024 | $ 67.00 |
Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 04/22/2024 | $ 43.90 |
7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 04/24/2024 | $ 36.41 |
117 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2024 - 05/25/2024