Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 01/31/2025 | $ 48.99 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Consulting Services | Jason Miyares | 02/03/2025 | $ 1500.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/03/2025 | $ 64.43 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/03/2025 | $ 49.58 |
| Pals 1001 Konnarock Rd Kingsport, TN 37664-3720 |
Food | Jason Miyares | 02/04/2025 | $ 45.74 |
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Jason Miyares | 02/05/2025 | $ 7500.00 |
| Teixeira, Andrew 1222 Meadow Lake Rd. Virginia Beach, VA 23454-2105 |
Travel Reimburse | Jason Miyares | 02/06/2025 | $ 48.68 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 02/07/2025 | $ 61.73 |
| Altria 6601 W Broad St Richmond, VA 23226 |
Supplies | Jason Miyares | 02/10/2025 | $ 6.37 |
| City Parking Richmond, 801 E Main St Richmond, VA 23219-2901 |
Parking | Jason Miyares | 02/10/2025 | $ 53.95 |
| 171 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
