Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 01/03/2025 | $ 523.57 |
| Luther Cifers For Virginia 314 Briarwood Dr Farmville, VA 23901-4154 |
Donation | Jason Miyares | 01/03/2025 | $ 1500.00 |
| Ram For Virginia 23159 Kleinsmith Way Brambleton, VA 20148-7248 |
Donation | Jason Miyares | 01/03/2025 | $ 1000.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 01/03/2025 | $ 60.00 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 01/03/2025 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 01/03/2025 | $ 173.25 |
| AGA Service 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Insurance | Jason Miyares | 01/06/2025 | $ 12.00 |
| Office Max 800 W Bryn Mawr Ave Itasca, IL 60143-1503 |
Office Supplies | Jason Miyares | 01/06/2025 | $ 1.84 |
| RK Chevrolet 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Auto Repair | Jason Miyares | 01/07/2025 | $ 14681.10 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/08/2025 | $ 57.00 |
| 171 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
