Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/27/2025 | $ 6.72 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/27/2025 | $ 35.70 | |
| BJ's Wholesale Club 25 Research Drive Westborough, MA 01581 |
Travel | 02/28/2025 | $ 31.01 | |
| E-ZPass P.O. Box 1234 Clifton Forge, VA 24422 |
Travel | 02/28/2025 | $ 82.93 | |
| Giles County Republican Committee 116 Tazewell Street Pearisburg, VA 24134 |
Contirbution | 02/28/2025 | $ 500.00 | |
| TARGET 1000 Nicollet Mall Minneapolis, MN 55403 |
Supplies | 02/28/2025 | $ 8.47 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/28/2025 | $ 40.60 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/28/2025 | $ 39.90 | |
| WinRed Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22209 |
Cc Processing | 02/28/2025 | $ 1091.60 | |
| Elite Card Processing 13701 Maugansville Road Hagerstown, MD 21740 |
Bank Fee | 03/03/2025 | $ 163.94 | |
| 385 Records | Page 32 of 39 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
