Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/02/2025 | $ 19.60 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/03/2025 | $ 20.13 | |
| Cooper's Hawk 3500 Lacey Road, Suite 1000 Downers Grove, IL 60515 |
Food | 02/03/2025 | $ 93.35 | |
| Cox Communications 6205 Peachtree Dunwoody Rd Sandy Springs, GA 30328 |
Utilities | 02/03/2025 | $ 149.77 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/03/2025 | $ 24.00 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/03/2025 | $ 22.50 | |
| Elite Card Processing 13701 Maugansville Road Hagerstown, MD 21740 |
Bank Fee | 02/03/2025 | $ 0.48 | |
| Glory Days Grill 3050 Chain Bridge Road, Suite 400 Fairfax, VA 22030 |
Food | 02/03/2025 | $ 46.15 | |
| Pivot Parking 112 North 8th Street Richmond, VA 23219 |
Parking | 02/03/2025 | $ 10.00 | |
| Pivot Parking 112 North 8th Street Richmond, VA 23219 |
Parking | 02/03/2025 | $ 30.00 | |
| 385 Records | Page 11 of 39 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
