Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 07/24/2024 | $ 1944.84 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 07/24/2024 | $ 1595.00 |
| Tri City Chili Peppers 901 Meridian Ave Colonial Heights, VA 23834-3269 |
Food | Jason Miyares | 07/24/2024 | $ 188.38 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 07/25/2024 | $ 39.92 |
| Exxon 312 Virginia Beach Blvd. Virginia Beach, VA 23451-3441 |
Gasoline | Jason Miyares | 07/25/2024 | $ 43.07 |
| EZPASSVA 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 07/26/2024 | $ 35.00 |
| Hall, Matt 4902 Old Mountain Rd NE Roanoke, VA 24019-5452 |
Travel Reimburse | Jason Miyares | 07/26/2024 | $ 254.92 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 07/26/2024 | $ 3000.00 |
| Market@Work 1217 SW 7th St Renton, WA 98057-5213 |
Food Drink | Jason Miyares | 07/26/2024 | $ 4.02 |
| Chick-Fil-A 749 First Colonial Rd Virginia Beach, VA 23451 |
Food | Jason Miyares | 07/29/2024 | $ 21.97 |
| 242 Records | Page 15 of 25 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
