Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies | Jason Miyares | 08/27/2024 | $ 20.64 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 08/28/2024 | $ 29.35 |
| Uppys Gas 2206 W Main St Richmond, VA 23220-4433 |
Gas | Jason Miyares | 08/28/2024 | $ 47.50 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 08/29/2024 | $ 44.75 |
| Broadmoor Resort 1 Lake Ave Colorado Springs, CO 80906-4269 |
Lodging | Jason Miyares | 08/29/2024 | $ 204.40 |
| Cook Out 15 Laura Ln Thomasville, NC 27360-5865 |
Food | Jason Miyares | 08/29/2024 | $ 8.79 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 08/29/2024 | $ 15.00 |
| Potbelly 800 E Canal St Richmond, VA 23219-3956 |
Food | Jason Miyares | 08/29/2024 | $ 10.65 |
| Regal Cinemas Inc 101 E Blount Ave Knoxville, TN 37920-1632 |
Reagan Movie | Jason Miyares | 08/29/2024 | $ 24.56 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 08/30/2024 | $ 785.96 |
| 242 Records | Page 23 of 25 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
