Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Jason Miyares | 07/18/2024 | $ 51.85 |
| Hahn Group Inc 6500 Shipyard Pl Falls Church, VA 22043-1825 |
Finance Consulting | Jason Miyares | 07/18/2024 | $ 5000.00 |
| Mr Wash Car Wash 3407 Mt Vernon Ave Alexandria, VA 22305-2605 |
Car Wash | Jason Miyares | 07/18/2024 | $ 30.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Jason Miyares | 07/18/2024 | $ 7.13 |
| Hilton Garden Inn Park 611 N Broadway Milwaukee, WI 53202-5002 |
Lodging | Jason Miyares | 07/22/2024 | $ 2084.40 |
| Hilton Garden Inn Park 611 N Broadway Milwaukee, WI 53202-5002 |
Lodging | Jason Miyares | 07/22/2024 | $ 2127.92 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas/food | Jason Miyares | 07/22/2024 | $ 99.20 |
| Fast Mart 1700 Ashland Road Richmond, VA 23233 |
Gasoline | Jason Miyares | 07/24/2024 | $ 50.54 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 07/24/2024 | $ 0.38 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 07/24/2024 | $ 34.99 |
| 242 Records | Page 14 of 25 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
