Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 01/02/2025 | $ 446.78 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 01/02/2025 | $ 20.75 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 01/02/2025 | $ 40.19 |
| American Airlines P.O. Box 619616 Dallas, TX 75261-9616 |
Air Travel | Jason Miyares | 01/02/2025 | $ 397.28 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 01/02/2025 | $ 1595.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 01/03/2025 | $ 1846.15 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 01/03/2025 | $ 135.00 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 01/03/2025 | $ 1038.47 |
| Friends Of Tumay 20433 Bowfonds St Ashburn, VA 20147-7459 |
Donation | Jason Miyares | 01/03/2025 | $ 1500.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 01/03/2025 | $ 3000.00 |
| 171 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
