Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COLPARK 654 Pine Street Roanoke, VA 24016 |
Travel | 02/10/2025 | $ 13.95 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Food | 02/10/2025 | $ 5.05 | |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Supplies | 02/10/2025 | $ 58.12 | |
| Courtyard Marriott 105 Cybernetics Way Yorktown, VA 23693 |
Travel | 02/10/2025 | $ 140.88 | |
| Courtyard Marriott 105 Cybernetics Way Yorktown, VA 23693 |
Travel | 02/10/2025 | $ 140.88 | |
| Express Stop 987 Cedar Road Norfolk, VA 23502 |
Travel | 02/10/2025 | $ 47.54 | |
| Jones, Susan 1102 Cypress Tree Place Herndon, VA 20170 |
Consulting | 02/10/2025 | $ 500.00 | |
| Red Maverick Media LLC 1426 North 3rd Street Suite 310 Harrisburg, PA 17102 |
Printing | 02/10/2025 | $ 9372.20 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/10/2025 | $ 35.70 | |
| Tartakovsky, Andrew 6414 Liquid Laughter Lane Columbia, MD 21044 |
Mileage | 02/10/2025 | $ 50.40 | |
| 419 Records | Page 17 of 42 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
