Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 07/29/2024 | $ 0.49 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 07/29/2024 | $ 36.03 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 07/29/2024 | $ 19.95 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 07/29/2024 | $ 3.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas/food | Jason Miyares | 07/29/2024 | $ 38.59 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas/food | Jason Miyares | 07/29/2024 | $ 69.26 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 07/30/2024 | $ 11575.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 07/30/2024 | $ 4000.00 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 07/30/2024 | $ 4000.00 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Reimburse for Flags | Jason Miyares | 07/30/2024 | $ 111.00 |
| 242 Records | Page 16 of 25 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
