Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/03/2024 | $ 67.31 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 06/04/2024 | $ 62.51 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 06/04/2024 | $ 601.94 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Software | Jason Miyares | 06/05/2024 | $ 275.00 |
| Newtaxipass 113 New Hyde Park Rd New Hyde Park, NY 11040-4949 |
Transportation | Jason Miyares | 06/05/2024 | $ 43.20 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 06/05/2024 | $ 64.08 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 06/05/2024 | $ 52.92 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 06/06/2024 | $ 28.22 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 06/06/2024 | $ 40.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 06/06/2024 | $ 6800.00 |
| 242 Records | Page 2 of 25 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
