Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 09/23/2024 | $ 0.21 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse | Jason Miyares | 09/23/2024 | $ 186.00 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 09/23/2024 | $ 461.54 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 09/24/2024 | $ 34.99 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 09/25/2024 | $ 56.47 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 09/25/2024 | $ 505.00 |
| Crystal Palate 4500 Pretty Lake Ave Norfolk, VA 23518-1820 |
Food Drink | Jason Miyares | 09/25/2024 | $ 1146.81 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 09/25/2024 | $ 7610.00 |
| The Wandering Petal 518 Laskin Rd Virginia Beach, VA 23451-3902 |
Flowers for Event | Jason Miyares | 09/25/2024 | $ 2020.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 09/26/2024 | $ 1595.00 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
