Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/17/2025 | $ 39.01 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/17/2025 | $ 35.70 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/17/2025 | $ 5.53 | |
Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/17/2025 | $ 35.00 | |
Express Stop 987 Cedar Road Norfolk, VA 23502 |
Travel | 02/18/2025 | $ 45.97 | |
Home Depot 2455 Paces Ferry Road SE Atlanta, GA 30339 |
Supplies | 02/18/2025 | $ 16.55 | |
Meriwether Godsey 201 North 9th Street Richmond, VA 23219 |
Food | 02/18/2025 | $ 27.81 | |
Paisano’s 6937 Telegraph Rd Alexandria, VA 22310 |
Food | 02/18/2025 | $ 143.53 | |
Pivot Parking 112 North 8th Street Richmond, VA 23219 |
Parking | 02/18/2025 | $ 20.00 | |
Republican Party of Virginia Beach PO Box 1715 Virginia Beach, VA 23451 |
Event Ticket | 02/18/2025 | $ 100.00 | |
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Report period: 01/03/2025 - 03/31/2025