Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/29/2024 | $ 46.56 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 10/29/2024 | $ 15.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Parking Reimburse | Jason Miyares | 10/30/2024 | $ 50.00 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 10/31/2024 | $ 63.42 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 10/31/2024 | $ 143.00 |
| Tommy's Car Wash VA115 7048 Forest Ave Richmond, VA 23230 |
Car Wash | Jason Miyares | 10/31/2024 | $ 22.00 |
| WinRed P.O. Box 9891 Arlington, VA 22219-1891 |
Donation Processing Fee | Jason Miyares | 10/31/2024 | $ 131.01 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Jason Miyares | 11/01/2024 | $ 60.00 |
| Maggianos Little Italy 2001 International Dr Tysons, VA 22102-4605 |
Food | Jason Miyares | 11/01/2024 | $ 68.77 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 11/04/2024 | $ 66.57 |
| 193 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
