Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 02/24/2025 | $ 37.99 |
| Royal Farms 3611 Roland Ave Baltimore, MD 21211-2408 |
Gas | Jason Miyares | 02/24/2025 | $ 43.96 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 02/25/2025 | $ 505.00 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 02/25/2025 | $ 1.47 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 02/25/2025 | $ 15.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 02/27/2025 | $ 35.90 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 02/28/2025 | $ 135.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 02/28/2025 | $ 58.68 |
| Office Depot 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451-6198 |
Printing | Jason Miyares | 03/03/2025 | $ 3.00 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 03/03/2025 | $ 1595.00 |
| 171 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
