Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/10/2025 | $ 50.40 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 02/10/2025 | $ 23.48 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 02/10/2025 | $ 58.78 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/11/2025 | $ 74.18 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/11/2025 | $ 16.10 | |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Online Services | 02/11/2025 | $ 555.00 | |
| E-ZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | 02/11/2025 | $ 20.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/11/2025 | $ 2.66 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/11/2025 | $ 2.66 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 02/12/2025 | $ 812.00 | |
| 385 Records | Page 18 of 39 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
