Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 16.10 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 23.10 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 34.30 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/16/2025 | $ 28.70 | |
Chick Fil A 5200 Buffington Road Atlanta, GA 30349 |
Food | 02/17/2025 | $ 22.56 | |
Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 02/17/2025 | $ 16.50 | |
Dunkin 130 Royall Street Canton, MA 02021 |
Food | 02/17/2025 | $ 3.70 | |
Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 02/17/2025 | $ 86.10 | |
Sheetz 5700 Sixth Avenue Altoona, PA 16602 |
Food | 02/17/2025 | $ 7.55 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/17/2025 | $ 21.04 | |
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Report period: 01/03/2025 - 03/31/2025