Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPASSVA 1401 E Broad St Richmond, VA 23219-2052 |
Tolls | Jason Miyares | 09/16/2024 | $ 35.00 |
| Nick's Hospitality 508 Laskin Rd Virginia Beach, VA 23451-3902 |
Food | Jason Miyares | 09/16/2024 | $ 26.01 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 09/17/2024 | $ 20.72 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 09/17/2024 | $ 2.47 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Insurance | Jason Miyares | 09/18/2024 | $ 21.23 |
| Allianz Travel Insurance 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Insurance | Jason Miyares | 09/18/2024 | $ 19.85 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 09/18/2024 | $ 61.42 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 09/18/2024 | $ 242.98 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 09/18/2024 | $ 312.98 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 09/18/2024 | $ 55.14 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
