Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/14/2025 | $ 10.50 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/14/2025 | $ 39.20 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Food | 02/15/2025 | $ 105.47 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/15/2025 | $ 23.10 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/15/2025 | $ 22.40 | |
| The Electric Palm 12745 Sea Ray Lane Woodbridge, VA 22192 |
Travel | 02/15/2025 | $ 68.34 | |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Travel | 02/16/2025 | $ 45.00 | |
| Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/16/2025 | $ 16.50 | |
| Express Stop 987 Cedar Road Norfolk, VA 23502 |
Travel | 02/16/2025 | $ 54.08 | |
| Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Travel | 02/16/2025 | $ 42.03 | |
| 385 Records | Page 21 of 39 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
