Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 05/06/2024 | $ 275.00 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 05/06/2024 | $ 0.51 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 05/06/2024 | $ 55.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 05/06/2024 | $ 62.60 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 05/07/2024 | $ 51.00 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Luggage Fee | Jason Miyares | 05/08/2024 | $ 35.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 05/08/2024 | $ 53.00 |
| Henry Transportation 11-01 43rd Ave Long Island City, NY 11101-6814 |
Transportation | Jason Miyares | 05/08/2024 | $ 91.25 |
| Newtaxipass 113 New Hyde Park Rd New Hyde Park, NY 11040-4949 |
Transportation | Jason Miyares | 05/08/2024 | $ 132.70 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 05/09/2024 | $ 461.40 |
| 117 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
