Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452-6716 |
Payroll Service | Jason Miyares | 04/30/2025 | $ 97.50 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Travel Reimburse | Jason Miyares | 04/30/2025 | $ 20.80 |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102-2224 |
Consulting Services | Jason Miyares | 04/30/2025 | $ 2500.00 |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059-3406 |
Payroll | Jason Miyares | 04/30/2025 | $ 1041.67 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Payroll | Jason Miyares | 04/30/2025 | $ 5000.00 |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060-6385 |
Travel Reimburse | Jason Miyares | 04/30/2025 | $ 4676.68 |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224-0001 |
Payroll Tax | Jason Miyares | 04/30/2025 | $ 660.45 |
| Kay, Jacob 717 8th St NE Washington, DC 20002-3603 |
Consulting Services | Jason Miyares | 04/30/2025 | $ 1900.00 |
| Kubat, Aaron 510 Treble Ct Virginia Beach, VA 23462-1673 |
Consulting Services | Jason Miyares | 04/30/2025 | $ 2500.00 |
| Saucier, Peggy Ann 1745 Holly View Dr Gloucester Point, VA 23062-2207 |
Refund of Donation | Jason Miyares | 04/30/2025 | $ 35.00 |
| 179 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
