Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/10/2025 | $ 66.70 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/11/2025 | $ 42.44 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/13/2025 | $ 49.66 |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Computer Software | Jason Miyares | 02/14/2025 | $ 275.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 02/14/2025 | $ 49.60 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/14/2025 | $ 50.85 |
| Cascade Strategies, LLC 5765 Burke Centre Pkwy Burke, VA 22015-2264 |
Research | Jason Miyares | 02/17/2025 | $ 20000.00 |
| IMGE LLC 1401 H St NW Washington, DC 20005-2110 |
Digital Advertising | Jason Miyares | 02/17/2025 | $ 3000.00 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 02/18/2025 | $ 48.15 |
| CSC Servicewok 1204 W Bethel Rd Coppell, TX 75019-4782 |
Laundry | Jason Miyares | 02/18/2025 | $ 2.50 |
| 171 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
