Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas/Food | Jason Miyares | 09/23/2024 | $ 61.83 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 09/23/2024 | $ 692.31 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Finance Consulting | Jason Miyares | 09/23/2024 | $ 3401.98 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 09/23/2024 | $ 85.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 09/23/2024 | $ 1038.47 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 09/23/2024 | $ 23736.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 09/23/2024 | $ 3000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 09/23/2024 | $ 397.22 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 09/23/2024 | $ 3.26 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 09/23/2024 | $ 5.74 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
