Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam Miller's Restaurant 1210 E Cary St Richmond, VA 23219-4116 |
Food | Jason Miyares | 05/09/2024 | $ 55.66 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gasoline | Jason Miyares | 05/09/2024 | $ 25.92 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 05/10/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 05/10/2024 | $ 87.50 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Jason Miyares | 05/10/2024 | $ 3795.00 | |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 05/10/2024 | $ 1229.35 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 05/10/2024 | $ 372.52 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 05/10/2024 | $ 1038.46 |
| RK Chevrolet 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Auto Repair | Jason Miyares | 05/10/2024 | $ 96.24 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 05/10/2024 | $ 461.54 |
| 117 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
