Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Food | 02/05/2025 | $ 11.75 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/06/2025 | $ 20.88 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 02/06/2025 | $ 22.54 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 02/06/2025 | $ 850.00 | |
| SUNOCO 6470 Main St The Plains, VA 20198 |
Travel | 02/06/2025 | $ 46.78 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/06/2025 | $ 35.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/06/2025 | $ 39.20 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/06/2025 | $ 57.40 | |
| Tropical Smoothie 1117 Perimeter Center West, Suite N402 Atlanta, GA 30338 |
Food | 02/06/2025 | $ 17.07 | |
| Tropical Smoothie 1117 Perimeter Center West, Suite N402 Atlanta, GA 30338 |
Food | 02/06/2025 | $ 8.98 | |
| 385 Records | Page 14 of 39 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
