Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 260 W Baltimore Pike Wawa, PA 19063 |
Food | 02/06/2025 | $ 37.55 | |
| Hector's of Nokesville 12826 Fitzwater Drive Nokesville, VA 20181 |
Travel | 02/07/2025 | $ 81.84 | |
| Hobby Lobby 7707 SW 44th Street Oklahoma City, OK 73179 |
Supplies | 02/07/2025 | $ 6.72 | |
| Noble Cleaning Services LLC 5701 General Washington Dr Alexandria, VA 22312 |
Cleaning | 02/07/2025 | $ 200.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/07/2025 | $ 35.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/07/2025 | $ 14.00 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/07/2025 | $ 28.70 | |
| Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Mileage | 02/08/2025 | $ 22.96 | |
| Roy Roger's 4991 New Design Road, Suite 109 Frederick, MD 21703 |
Food | 02/08/2025 | $ 24.98 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/08/2025 | $ 50.40 | |
| 419 Records | Page 15 of 42 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
