Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tommy's Car Wash VA115 7048 Forest Ave Richmond, VA 23230 |
Car Wash | Jason Miyares | 01/16/2025 | $ 23.00 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 01/17/2025 | $ 1846.15 |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508-5238 |
Finance Consulting | Jason Miyares | 01/17/2025 | $ 1000.00 |
| Bluestone Strategies PO Box 134 Garrisonville, VA 22463-0134 |
Consulting Services | Jason Miyares | 01/17/2025 | $ 7500.00 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gasoline | Jason Miyares | 01/17/2025 | $ 68.32 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 01/17/2025 | $ 98.45 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 01/17/2025 | $ 1038.47 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Consulting Services | Jason Miyares | 01/17/2025 | $ 1500.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 01/17/2025 | $ 3000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 01/17/2025 | $ 523.57 |
| 171 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
