Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Custom Sock LAb 1901 Sterling Rd Charlotte, NC 28209-1609 |
Custom Swag | Jason Miyares | 09/18/2024 | $ 1319.00 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1111 |
Gas | Jason Miyares | 09/18/2024 | $ 47.05 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 09/18/2024 | $ 23.82 |
| Amoco 5501 Poplar Tent Rd Concord, NC 28027-7572 |
Gas | Jason Miyares | 09/19/2024 | $ 57.35 |
| Hobby Lobby 7707 SW 44th St Oklahoma City, OK 73179-4808 |
Supplies | Jason Miyares | 09/19/2024 | $ 6.32 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 09/19/2024 | $ 23.30 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 09/19/2024 | $ 12.70 |
| Graphic Cow 400 S Pleasantburg Dr Greenville, SC 29607-2526 |
Hats | Jason Miyares | 09/20/2024 | $ 1997.18 |
| Grupo Ritmo Son 300 Centre Pointe Dr Virginia Beach, VA 23462-4415 |
Salsa Band | Jason Miyares | 09/20/2024 | $ 1700.00 |
| Waterman's Surfside 415 Atlantic Ave Virginia Beach, VA 23451-3610 |
Food | Jason Miyares | 09/20/2024 | $ 110.89 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
