Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/05/2025 | $ 48.32 | |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | 02/05/2025 | $ 60.40 | |
| Dunkin 130 Royall Street Canton, MA 02021 |
Food | 02/05/2025 | $ 15.97 | |
| Little Italy Restaurant 123 Pasta Lane Fredericksburg, VA 22401 |
Food | 02/05/2025 | $ 28.71 | |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308 |
Online Services | 02/05/2025 | $ 943.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/05/2025 | $ 35.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/05/2025 | $ 18.76 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/05/2025 | $ 53.90 | |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004 |
Travel | 02/05/2025 | $ 101.24 | |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004 |
Travel | 02/05/2025 | $ 21.81 | |
| 419 Records | Page 13 of 42 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
