Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flagstop Car Wash 610 Boulevard Colonial Heights, VA 23834-3261 |
Car Wash | Jason Miyares | 02/18/2025 | $ 21.99 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 02/18/2025 | $ 0.71 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 02/18/2025 | $ 0.42 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 02/18/2025 | $ 4.68 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 02/19/2025 | $ 28.12 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 02/19/2025 | $ 18.00 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Office Supplies | Jason Miyares | 02/19/2025 | $ 14.52 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 02/20/2025 | $ 37.70 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/21/2025 | $ 35.75 |
| Green Clean 13375 National Rd SW Etna, OH 43018 |
Car Wash | Jason Miyares | 02/24/2025 | $ 18.00 |
| 171 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
