Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 09/03/2024 | $ 40.00 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 09/03/2024 | $ 2.07 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 09/03/2024 | $ 3.14 |
| Roast Rider 1554 Laskin Rd Virginia Beach, VA 23451-6168 |
Coffee | Jason Miyares | 09/03/2024 | $ 17.45 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 09/04/2024 | $ 4000.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 09/04/2024 | $ 24.87 |
| Whataburger 2130 E Paisano Dr El Paso, TX 79905-4023 |
Food | Jason Miyares | 09/04/2024 | $ 36.40 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 09/05/2024 | $ 4000.00 |
| Concept Marketing And Branding 4339 Rawlins St Dallas, TX 75219-2745 |
Branding Gear | Jason Miyares | 09/05/2024 | $ 2936.92 |
| Gritte, Page P 1520 South Church Ave. Tampa, FL 33629-5823 |
Travel Reimburse | Jason Miyares | 09/05/2024 | $ 1472.01 |
| 90 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
