Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fastmart 8565 Magellan Pkwy Richmond, VA 23227-1167 |
Gas | Jason Miyares | 10/08/2024 | $ 51.50 |
| Legacy Markets Shadwell 3008 Richmond Rd Charlottesville, VA 22911-3624 |
Gasoline | Jason Miyares | 10/08/2024 | $ 48.09 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 10/09/2024 | $ 692.31 |
| B and B1 4746 Langston Blvd. Arlington, VA 22207 |
Food | Jason Miyares | 10/09/2024 | $ 27.35 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 10/09/2024 | $ 135.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 10/09/2024 | $ 1038.47 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Parking Reimburse | Jason Miyares | 10/09/2024 | $ 50.00 |
| CVS Pharmacy 1 CVS Dr Woonsocket, RI 02895-6146 |
Supplies | Jason Miyares | 10/09/2024 | $ 17.49 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 10/09/2024 | $ 3000.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Travel Reimburse | Jason Miyares | 10/09/2024 | $ 3562.20 |
| 193 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
