Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Billings, Taylor 205 Eller Ave Chilhowie, VA 24319-4664 |
Consulting Services | Jason Miyares | 05/29/2025 | $ 250.00 |
Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Jason Miyares | 05/29/2025 | $ 97.50 |
Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059-3406 |
Payroll | Jason Miyares | 05/29/2025 | $ 1041.67 |
Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 05/29/2025 | $ 5000.00 |
Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 05/29/2025 | $ 678.69 |
Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Consulting Services | Jason Miyares | 05/29/2025 | $ 950.00 |
Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Travel Reimburse | Jason Miyares | 05/29/2025 | $ 429.07 |
Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Jason Miyares | 05/29/2025 | $ 2500.00 |
Teixeira, Mary 10112 Bayham Dr North Chesterfield, VA 23235-4829 |
Payroll | Jason Miyares | 05/29/2025 | $ 500.00 |
Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | Jason Miyares | 05/29/2025 | $ 16.00 |
179 Records | Page 16 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 04/01/2025 - 06/05/2025