Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 08/06/2024 | $ 68.01 |
| Flagstop Car Wash 610 Boulevard Colonial Heights, VA 23834-3261 |
Car Wash | Jason Miyares | 08/06/2024 | $ 21.99 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 08/06/2024 | $ 32.00 |
| Crystal City Arlington 1750 Crystal Dr Arlington, VA 22202-3401 |
Food | Jason Miyares | 08/07/2024 | $ 58.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 08/08/2024 | $ 49.50 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 08/08/2024 | $ 10.66 |
| Pepes Mexican Restaurant 9550 Midlothian Tpke North Chesterfield, VA 23235-4900 |
Food | Jason Miyares | 08/08/2024 | $ 65.47 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 08/09/2024 | $ 275.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 08/12/2024 | $ 57.13 |
| Creative Direct PO Box 6654 Richmond, VA 23230-0654 |
Printing | Jason Miyares | 08/12/2024 | $ 1022.00 |
| 242 Records | Page 19 of 25 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
