Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 07/03/2024 | $ 961.54 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 07/03/2024 | $ 3000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 07/03/2024 | $ 473.54 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Payroll | Jason Miyares | 07/03/2024 | $ 1038.46 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 07/03/2024 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 07/03/2024 | $ 12.60 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 07/04/2024 | $ 505.00 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 07/05/2024 | $ 275.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas/food | Jason Miyares | 07/05/2024 | $ 42.15 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 07/05/2024 | $ 63.71 |
| 242 Records | Page 11 of 25 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
