Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Food | 02/03/2025 | $ 12.75 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/03/2025 | $ 35.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/03/2025 | $ 35.70 | |
| Election CFO, LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | 02/04/2025 | $ 520.40 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 02/04/2025 | $ 29.52 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 02/04/2025 | $ 5660.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/04/2025 | $ 57.40 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/04/2025 | $ 34.30 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/04/2025 | $ 63.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/04/2025 | $ 6.93 | |
| 385 Records | Page 12 of 39 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
