Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crews, Nathan 205 34th St Virginia Beach, VA 23451-2836 |
Payroll | Jason Miyares | 01/31/2025 | $ 1038.47 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Consulting Services | Jason Miyares | 01/31/2025 | $ 2500.00 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Consulting Services | Jason Miyares | 01/31/2025 | $ 2500.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 01/31/2025 | $ 3000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 01/31/2025 | $ 511.57 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Jason Miyares | 01/31/2025 | $ 2500.00 |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454-4503 |
Service Charge | Jason Miyares | 01/31/2025 | $ 135.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Air Travel | Jason Miyares | 01/31/2025 | $ 493.18 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 01/31/2025 | $ 461.54 |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 01/31/2025 | $ 149.12 |
| 171 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
