Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkinson, John C 5511 Dawson Rd Virginia Beach, VA 23451-2237 |
Payroll | Jason Miyares | 05/15/2025 | $ 2000.00 |
| Billings, Taylor 205 Eller Ave Chilhowie, VA 24319-4664 |
Consulting Services | Jason Miyares | 05/15/2025 | $ 250.00 |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Jason Miyares | 05/15/2025 | $ 97.50 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Travel Reimburse | Jason Miyares | 05/15/2025 | $ 160.06 |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059-3406 |
Payroll | Jason Miyares | 05/15/2025 | $ 1041.67 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 05/15/2025 | $ 5000.00 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 05/15/2025 | $ 656.43 |
| Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Consulting Services | Jason Miyares | 05/15/2025 | $ 950.00 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Jason Miyares | 05/15/2025 | $ 2500.00 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Lodging | Jason Miyares | 05/15/2025 | $ 750.00 |
| 179 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
