Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 06/24/2024 | $ 60.61 |
| Capital Region Airport 1 Richard E Byrd Terminal Dr Richmond, VA 23250-2450 |
Parking | Jason Miyares | 06/24/2024 | $ 36.00 |
| Flores Cafe 1804 E Carson St Carson, CA 90745-2508 |
Food | Jason Miyares | 06/24/2024 | $ 83.18 |
| Hilton Hotels 7930 Jones Branch Dr McLean, VA 22102-3388 |
Hotel | Jason Miyares | 06/24/2024 | $ 10.33 |
| Longboards Grill 210 Stearns Wharf Santa Barbara, CA 93101-3571 |
Food | Jason Miyares | 06/24/2024 | $ 107.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 06/24/2024 | $ 34.99 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse Car | Jason Miyares | 06/24/2024 | $ 444.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 06/24/2024 | $ 70.94 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 06/25/2024 | $ 505.00 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 06/25/2024 | $ 5.52 |
| 242 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
