Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 11/08/2024 | $ 397.27 |
| Subway 325 Sub Way Milford, CT 06461-3081 |
Food | Jason Miyares | 11/08/2024 | $ 43.15 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 11/08/2024 | $ 461.54 |
| Tommy's Car Wash VA115 7048 Forest Ave Richmond, VA 23230 |
Car Wash | Jason Miyares | 11/08/2024 | $ 23.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 11/12/2024 | $ 50.31 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Food | Jason Miyares | 11/12/2024 | $ 4.92 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 11/12/2024 | $ 0.92 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 11/12/2024 | $ 4.24 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 11/12/2024 | $ 35.52 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 11/13/2024 | $ 5000.00 |
| 193 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
