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 | 01/22/2025 | $ 22.00 |
| Uber 1455 Market St San Francisco, CA 94103-1355 |
Transportation | Jason Miyares | 01/22/2025 | $ 10.66 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Food | Jason Miyares | 01/23/2025 | $ 16.26 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 01/23/2025 | $ 62.74 |
| Delta Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 01/24/2025 | $ 170.88 |
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111-6570 |
Finance Consulting | Jason Miyares | 01/24/2025 | $ 2950.00 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 01/24/2025 | $ 37.99 |
| RK Leasing 2661 Virginia Beach Blvd Virginia Beach, VA 23452-7630 |
Car Lease | Jason Miyares | 01/24/2025 | $ 1595.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 01/24/2025 | $ 50.05 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/27/2025 | $ 66.19 |
| 171 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
