Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Travel Guard Group Inc. 3300 Business Park Dr Stevens Point, WI 54482-8851 |
Travel Insurance | Jason Miyares | 03/25/2025 | $ 17.48 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Gas | Jason Miyares | 03/25/2025 | $ 49.61 |
| Breeze Airways 6340 S 3000 E Cottonwood Heights, UT 84121-3540 |
Transportation | Jason Miyares | 03/26/2025 | $ 181.00 |
| Breeze Airways 6340 S 3000 E Cottonwood Heights, UT 84121-3540 |
Transportation | Jason Miyares | 03/26/2025 | $ 201.00 |
| Delta Airlines 1030 Delta Blvd. Atlanta, GA 30354-1989 |
Air Travel | Jason Miyares | 03/26/2025 | $ 714.36 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 03/27/2025 | $ 15.00 |
| Altria 6601 W Broad St Richmond, VA 23226 |
Supplies | Jason Miyares | 03/28/2025 | $ 3.95 |
| Gastons Italian Restaurant 741 First Colonial Rd Virginia Beach, VA 23451-6102 |
Food | Jason Miyares | 03/31/2025 | $ 108.99 |
| Miyares for Virginia PO Box 3193 Virginia Beach, VA 23454 |
Contribution | Jason Miyares | 03/31/2025 | $ 100000.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 03/31/2025 | $ 155.00 |
| 171 Records | Page 17 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
