Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 11/04/2024 | $ 18.00 |
| Cook Out 15 Laura Ln Thomasville, NC 27360-5865 |
Food | Jason Miyares | 11/04/2024 | $ 8.79 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 11/04/2024 | $ 197.75 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 11/04/2024 | $ 208.35 |
| Taco Bell 1 Glen Bell Way Irvine, CA 92618-3344 |
Food | Jason Miyares | 11/04/2024 | $ 11.73 |
| VA Toll Payment Service EZ Pass PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Jason Miyares | 11/04/2024 | $ 35.00 |
| 7 11 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 11/05/2024 | $ 9.16 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 11/05/2024 | $ 48.90 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 11/05/2024 | $ 1.42 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 11/06/2024 | $ 21.03 |
| 193 Records | Page 9 of 20 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
