Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn By Marriot 7750 Wisconsin Ave Bethesda, MD 20814-3522 |
Lodging | Jason Miyares | 01/17/2025 | $ 4.00 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 01/17/2025 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 01/17/2025 | $ 173.25 |
| Virginia DMV PO Box 27412 Richmond, VA 23269-7412 |
Vehicle Registration | Jason Miyares | 01/17/2025 | $ 148.50 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/21/2025 | $ 69.62 |
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Parking Reimburse | Jason Miyares | 01/21/2025 | $ 50.00 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Consulting Services | Jason Miyares | 01/21/2025 | $ 1500.00 |
| Hotel Crystal City 1999 Richmond Hwy Arlington, VA 22202-3526 |
Lodging | Jason Miyares | 01/21/2025 | $ 193.08 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Finance Management | Jason Miyares | 01/22/2025 | $ 1470.75 |
| Plantation Creation 7342 Plantation Rd Hollins, VA 24019-4260 |
Event Catering | Jason Miyares | 01/22/2025 | $ 3532.50 |
| 171 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025