Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jefferson Hotel 101 W Franklin St Richmond, VA 23220-5009 |
Event Venue | Jason Miyares | 07/01/2024 | $ 7289.48 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 07/01/2024 | $ 4739.87 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 07/01/2024 | $ 0.19 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 07/01/2024 | $ 15.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 07/01/2024 | $ 1595.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 07/01/2024 | $ 25.74 |
| Chipotle 610 Newport Center Dr Newport Beach, CA 92660-6419 |
Food | Jason Miyares | 07/02/2024 | $ 53.17 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Parking Reimburse | Jason Miyares | 07/02/2024 | $ 50.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 07/03/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 07/03/2024 | $ 137.50 |
| 242 Records | Page 10 of 25 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
