Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 11/06/2024 | $ 4800.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 11/06/2024 | $ 470.07 |
| Nick's Hospitality 508 Laskin Rd Virginia Beach, VA 23451-3902 |
Food | Jason Miyares | 11/06/2024 | $ 63.54 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 11/07/2024 | $ 73.40 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 11/08/2024 | $ 275.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 11/08/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 11/08/2024 | $ 85.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 11/08/2024 | $ 1038.47 |
| CVS Pharmacy 1 CVS Dr Woonsocket, RI 02895-6146 |
Travel Supplies | Jason Miyares | 11/08/2024 | $ 124.51 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 11/08/2024 | $ 3000.00 |
| 193 Records | Page 10 of 20 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
