Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 7707 SW 44th St Oklahoma City, OK 73179-4808 |
Supplies | Jason Miyares | 09/10/2024 | $ 91.12 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Travel Reimburse Airline | Jason Miyares | 09/10/2024 | $ 1037.95 |
| Kilgore, Klarke 12724 Redfield Ln Glen Allen, VA 23059-5707 |
Travel Reimburse Hotel | Jason Miyares | 09/10/2024 | $ 1390.32 |
| Lichacz, Ian 1201 E Bay Shore Dr Virginia Beach, VA 23451-3779 |
Travel Reimburse | Jason Miyares | 09/10/2024 | $ 1090.78 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 09/10/2024 | $ 0.38 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 09/11/2024 | $ 11.37 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 09/11/2024 | $ 38.75 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 09/13/2024 | $ 46.73 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 09/13/2024 | $ 5000.00 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 09/16/2024 | $ 57.08 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
