Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 01/08/2025 | $ 4000.00 |
| BP Gas Station 501 Westlake Park Blvd Houston, TX 77079-2604 |
Gas | Jason Miyares | 01/08/2025 | $ 40.94 |
| Fairfield Inn and Suites 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 01/08/2025 | $ 157.07 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 01/08/2025 | $ 7500.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 01/09/2025 | $ 76.11 |
| AGA Service 9950 Mayland Dr Richmond, VA 23233-1463 |
Travel Insurance | Jason Miyares | 01/10/2025 | $ 13.00 |
| Murray Strategies LLC 9 Campbell Ln Larchmont, NY 10538-1222 |
Finance Consulting | Jason Miyares | 01/10/2025 | $ 3000.00 |
| Numinar 1201 Wilson Blvd Arlington, VA 22209-2300 |
Data Base | Jason Miyares | 01/10/2025 | $ 2250.00 |
| USPS 501 Viking Dr Virginia Beach, VA 23452-7306 |
PO Box | Jason Miyares | 01/10/2025 | $ 10.06 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/13/2025 | $ 51.21 |
| 171 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
