Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thomas Towing 2101 Decatur St Richmond, VA 23224-3713 |
Towing Services | Jason Miyares | 03/19/2025 | $ 412.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/19/2025 | $ 23.32 |
| Zoom 7601 E Technology Way Denver, CO 80237-3191 |
Software | Jason Miyares | 03/19/2025 | $ 21.16 |
| City Of Norfolk Parking 222 E Main St Norfolk, VA 23510-1608 |
Parking | Jason Miyares | 03/20/2025 | $ 2.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/20/2025 | $ 56.26 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Travel Reimburse | Jason Miyares | 03/21/2025 | $ 1773.71 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 03/24/2025 | $ 37.99 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 03/24/2025 | $ 1595.00 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 03/25/2025 | $ 505.00 |
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Insurance | Jason Miyares | 03/25/2025 | $ 17.48 |
| 171 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
