Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPASSVA 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 08/12/2024 | $ 35.00 |
| EZPASSVA 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 08/12/2024 | $ 35.00 |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
PO Box | Jason Miyares | 08/12/2024 | $ 222.00 |
| IMGE LLC 108 South Washington St 2nd Floor Alexandria, VA 22314-3029 |
Digital Advertising | Jason Miyares | 08/14/2024 | $ 3000.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 08/14/2024 | $ 63.31 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Jason Miyares | 08/15/2024 | $ 48.50 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 08/15/2024 | $ 56.19 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 08/16/2024 | $ 69.08 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 08/16/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 08/16/2024 | $ 85.00 |
| 242 Records | Page 20 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
