Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 07/30/2024 | $ 15.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 07/30/2024 | $ 13.36 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 07/31/2024 | $ 135.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 07/31/2024 | $ 1376.99 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 08/01/2024 | $ 3000.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 08/02/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 08/02/2024 | $ 87.50 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Parking Reimburse | Jason Miyares | 08/02/2024 | $ 50.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 08/02/2024 | $ 961.54 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 08/02/2024 | $ 5000.00 |
| 242 Records | Page 17 of 25 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
