Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/20/2025 | $ 9.80 | |
| Verizon PO Box 16801 Newark, NJ 07101 |
Phones | 02/20/2025 | $ 122.94 | |
| Vito's 10490 Georgetown Pike Great Falls, VA 22066 |
Food | 02/20/2025 | $ 27.31 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Contribution Refund | 02/21/2025 | $ 35.00 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 02/21/2025 | $ 3855.00 | |
| Roma Italian Restaurant & Pizza 406 E Main St Louisa, VA 23093 |
Food | 02/21/2025 | $ 39.52 | |
| Roma Italian Restaurant & Pizza 406 E Main St Louisa, VA 23093 |
Food | 02/21/2025 | $ 78.38 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/21/2025 | $ 21.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/21/2025 | $ 17.50 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/21/2025 | $ 2.66 | |
| 385 Records | Page 26 of 39 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
