Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 07/08/2024 | $ 16.51 |
| Graphic Cow 400 S Pleasantburg Dr Greenville, SC 29607-2526 |
Hats | Jason Miyares | 07/09/2024 | $ 150.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 07/09/2024 | $ 14.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 07/09/2024 | $ 11.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 07/09/2024 | $ 629.60 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 07/09/2024 | $ 66.99 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 07/09/2024 | $ 629.60 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Air Travel | Jason Miyares | 07/09/2024 | $ 63.99 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Air Travel | Jason Miyares | 07/10/2024 | $ 223.98 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Air Travel | Jason Miyares | 07/10/2024 | $ 223.98 |
| 242 Records | Page 12 of 25 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
