Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Gas | Jason Miyares | 01/27/2025 | $ 60.44 |
| Box'd Kitchen 2750 Gallows Rd Vienna, VA 22180-7137 |
Food | Jason Miyares | 01/27/2025 | $ 34.59 |
| Constant Contact Inc 1601 Trapelo Rd Waltham, MA 02451-7333 |
Contact Manager | Jason Miyares | 01/27/2025 | $ 505.00 |
| ExxonMobil 5959 Las Colinas Blvd Irving, TX 75039-4202 |
Gas | Jason Miyares | 01/27/2025 | $ 62.53 |
| OnStar 400 Beaubien Blvd Detroit, MI 48226 |
Software | Jason Miyares | 01/27/2025 | $ 15.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Air Travel | Jason Miyares | 01/27/2025 | $ 253.18 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Air Travel | Jason Miyares | 01/27/2025 | $ 240.00 |
| Uppys Gas 4900 W Hundred Rd Chester, VA 23831-1623 |
Gas | Jason Miyares | 01/29/2025 | $ 48.74 |
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 01/31/2025 | $ 1846.15 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-8505 |
Payroll Service | Jason Miyares | 01/31/2025 | $ 205.00 |
| 171 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
