Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell Service Station 910 Louisiana St Houston, TX 77002-4916 |
Gasoline | Jason Miyares | 10/16/2024 | $ 53.51 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 10/17/2024 | $ 275.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Finance Consulting | Jason Miyares | 10/18/2024 | $ 1713.01 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 10/18/2024 | $ 17.62 |
| Dye, Nancy 1801 Prospect Road SE Roanoke, VA 24014-2500 |
Event Food | Jason Miyares | 10/18/2024 | $ 815.36 |
| El Patio 523 Commerce Dr Bluefield, VA 24605-9697 |
Food | Jason Miyares | 10/18/2024 | $ 950.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602-4311 |
Supplies | Jason Miyares | 10/18/2024 | $ 43.01 |
| Autobell Carwash 1521 E 3rd St Charlotte, NC 28204-3231 |
Car Wash | Jason Miyares | 10/21/2024 | $ 45.00 |
| Buc-ee's 2045 Genesis Rd Crossville, TN 38555-5679 |
Gas | Jason Miyares | 10/21/2024 | $ 28.67 |
| Buc-ee's 2045 Genesis Rd Crossville, TN 38555-5679 |
GAS | Jason Miyares | 10/21/2024 | $ 39.02 |
| 193 Records | Page 4 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
