Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Travel Reimburse | Jason Miyares | 02/13/2025 | $ 715.81 |
| Emory, Whitson 847 Linton Rd Benton, LA 71006-9787 |
Consulting Services | Jason Miyares | 02/13/2025 | $ 1000.00 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 02/13/2025 | $ 19.50 |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059-3406 |
Payroll | Jason Miyares | 02/13/2025 | $ 2162.51 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 02/13/2025 | $ 9000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 02/13/2025 | $ 1210.36 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Travel Reimburse | Jason Miyares | 02/13/2025 | $ 235.51 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Jason Miyares | 02/13/2025 | $ 2500.00 |
| Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 02/13/2025 | $ 730.77 |
| FedEx Office 902 Ross Ave Dallas, TX 75202-1918 |
Mailing | Jason Miyares | 02/14/2025 | $ 9.75 |
| 131 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
