Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 10/22/2024 | $ 18.95 |
| Plantation Creation 7342 Plantation Rd Hollins, VA 24019-4260 |
Event Catering | Jason Miyares | 10/22/2024 | $ 5351.69 |
| PPG Consulting LLC 3625 W Santiago St Tampa, FL 33629-6929 |
Finance Consulting | Jason Miyares | 10/22/2024 | $ 9026.64 |
| Take 5 1928 Laskin Rd Virginia Beach, VA 23454-4256 |
oil change | Jason Miyares | 10/22/2024 | $ 213.30 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/23/2024 | $ 26.57 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 10/23/2024 | $ 1595.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 10/23/2024 | $ 57.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 10/24/2024 | $ 692.31 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 10/24/2024 | $ 85.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 10/24/2024 | $ 1038.47 |
| 193 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
